1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.609106   Contract reference ISSFA-2022-00005   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 29/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISSFA-DAF-CM-2022-0003   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ISSFA-DAF-CM-2022-003 Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 305,897.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales gastables de oficina aprobado mediante oficio no.298 de fecha 17/01/2022 del Director General ISSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1316022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,235.00 0.00 46,662.30 0.00 452,740.00 305,897.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 CAJA BANDITAS DE GOMA 80 UD 76 23 1,840.00 0.00 18 331.20 0.00 6,080.00 2,171.20         44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 ROLLO CINTA ADHESIVA PARA DISPENSADOR 80 UD 175 47 3,760.00 0.00 18 676.80 0.00 14,000.00 4,436.80         44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 ROLLO CINTA ADHESIVA PARA EMPAQUE 50 UD 446 67 3,350.00 0.00 18 603.00 0.00 22,300.00 3,953.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE GANCHOS BILLETEROS PEQUEÑOS 30 UD 41 30 900.00 0.00 18 162.00 0.00 1,230.00 1,062.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE GANCHOS BILLETEROS GRANDE 30 UD 168 120 3,600.00 0.00 18 648.00 0.00 5,040.00 4,248.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE GANCHOS BILLETEROS MEDIANOS 30 UD 117 55 1,650.00 0.00 18 297.00 0.00 3,510.00 1,947.00         44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 26/6 130 UD 127 31 4,030.00 0.00 18 725.40 0.00 16,510.00 4,755.40         44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 23/3 90 UD 286 48 4,320.00 0.00 18 777.60 0.00 25,740.00 5,097.60         14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA 5X8 300 UD 63 21 6,300.00 0.00 18 1,134.00 0.00 18,900.00 7,434.00         14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA 8 1/2X11 300 UD 127 44 13,200.00 0.00 18 2,376.00 0.00 38,100.00 15,576.00         44121701 - Bolígrafos 2.3.9.2.01 CAJA FELPA GEL UNIBALL 12/1 25 UD 1,200 2,305 57,625.00 0.00 18 10,372.50 0.00 30,000.00 67,997.50         44122011 - Folders 2.3.9.2.01 CAJA FOLDERS MANILA 8 1/2X11 50 UD 600 360 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 250 UD 525 285 71,250.00 0.00 18 12,825.00 0.00 131,250.00 84,075.00         44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES PARA PIZARRA AZUL 12/1 10 UD 576 484 4,840.00 0.00 18 871.20 0.00 5,760.00 5,711.20         44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES PARA PIZARRA NEGRO 12/1 10 UD 576 484 4,840.00 0.00 18 871.20 0.00 5,760.00 5,711.20         44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES PARA PIZARRA ROJO 12/1 10 UD 576 484 4,840.00 0.00 18 871.20 0.00 5,760.00 5,711.20         44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES PARA PIZARRA VERDE12/1 10 UD 576 484 4,840.00 0.00 18 871.20 0.00 5,760.00 5,711.20         44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 PAQUETE NOTA ADHESIVA 3X3 DE COLORES 100 UD 583 323 32,300.00 0.00 18 5,814.00 0.00 58,300.00 38,114.00         44121716 - Resaltadores 2.3.9.2.01 CAJA RESALTADORES AMARILLO 12/1 10 UD 590 420 4,200.00 0.00 18 756.00 0.00 5,900.00 4,956.00         44121716 - Resaltadores 2.3.9.2.01 CAJA RESALTADORES VERDE 12/1 10 UD 590 420 4,200.00 0.00 18 756.00 0.00 5,900.00 4,956.00         44121503 - Sobres 2.3.9.2.01 CAJA SOBRES BLANCO NO.10 500/1 2 UD 2,230 975 1,950.00 0.00 18 351.00 0.00 4,460.00 2,301.00         44121503 - Sobres 2.3.9.2.01 CAJA SOBRES MANILA NO.7 500/1 10 UD 1,248 740 7,400.00 0.00 18 1,332.00 0.00 12,480.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/3/2022_6_27 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION ISSFA-DAF-CM-2020-0002.pdf ACTA DE ADJUDICACION ISSFA-DAF-CM-2020-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 305,897.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 198,812.30  DOP ---- View 2.3.3.2.01 23,010.00  DOP ---- View 2.3.3.1.01 84,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA 305,897.30  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220203010004139 1 305,897.30  DOP Vencido CUOTA A COMPROMETER.pdf