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.627124   Contract reference ITSC-2022-00076   Contract description: Adquisición de productos del departamento de Economato y Almacén   Type of Contract Goods   Contract Start: 11/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 12:00:00 ((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 ITSC-DAF-CM-2022-0014   Request Title Adquisición de productos del departamento de Economato y Almacén   Description Adquisición de productos del departamento de Economato y Almacén   Business Operation Almacen   Reply Reference ITSC-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 533,645.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,271.33 0.00 79,373.81 0.00 680,356.90 533,645.14         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         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo de Acordeón oficio 18 UD 690 524.13 9,434.34 0.00 18 1,698.18 0.00 12,420.00 11,132.52         3 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Científica 50 UD 1,327 483.4 24,170.00 0.00 18 4,350.60 0.00 66,350.00 28,520.60         4 44122003 - Carpetas 2.3.9.2.01 Carpeta #2 40 UD 234.99 145.6 5,824.00 0.00 18 1,048.32 0.00 9,399.60 6,872.32         5 44122003 - Carpetas 2.3.9.2.01 Carpeta #3 40 UD 352.15 170.25 6,810.00 0.00 18 1,225.80 0.00 14,086.00 8,035.80         6 44122003 - Carpetas 2.3.9.2.01 Carpeta #4 40 UD 390 248.15 9,926.00 0.00 18 1,786.68 0.00 15,600.00 11,712.68         13 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 Cátedras de 10 divisiones 200 pags. 15 UD 497.96 271.05 4,065.75 0.00 0 0.00 0.00 7,469.40 4,065.75         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesivas 3/4 100 UD 80 30.2 3,020.00 0.00 18 543.60 0.00 8,000.00 3,563.60         17 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 Cintas doble cara 12MM 50 UD 190 34.75 1,737.50 0.00 18 312.75 0.00 9,500.00 2,050.25         18 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 Cintas doble cara 9MM 25 UD 295 25.75 643.75 0.00 18 115.88 0.00 7,375.00 759.63         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip billetero # 41 ( 12/1) 25 UD 139.99 57.9 1,447.50 0.00 18 260.55 0.00 3,499.75 1,708.05         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip billetero # 51 ( 12/1) 25 UD 165 90.17 2,254.25 0.00 18 405.77 0.00 4,125.00 2,660.02         25 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 Cuadernos con blanco 200 pag 100 UD 64.9 59.93 5,993.00 0.00 18 1,078.74 0.00 6,490.00 7,071.74         26 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Cutter 20 UD 89.68 15.67 313.40 0.00 18 56.41 0.00 1,793.60 369.81         27 31201610 - Pegamentos 2.3.9.2.01 Ega blanca 120gr. 12/1 5 CAJ 649 383.04 1,915.20 0.00 18 344.74 0.00 3,245.00 2,259.94         28 31201610 - Pegamentos 2.3.7.2.99 Ega blanca 60gr. 12/1 5 CAJ 562 254.76 1,273.80 0.00 18 229.28 0.00 2,810.00 1,503.08         32 44122011 - Folders 2.3.9.2.01 Folder manila100/1 50 CAJ 505 274.4 13,720.00 0.00 18 2,469.60 0.00 25,250.00 16,189.60         35 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 12/1 200 CAJ 203 46.2 9,240.00 0.00 0 0.00 0.00 40,600.00 9,240.00         36 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Libretas rayadas grandes 12/1 20 PAQ 1,203.6 385.44 7,708.80 0.00 18 1,387.58 0.00 24,072.00 9,096.38         38 44121708 - Marcadores 2.3.9.2.01 Marcador permanente (12/1) azul 15 PAQ 295 134.4 2,016.00 0.00 18 362.88 0.00 4,425.00 2,378.88         39 44121708 - Marcadores 2.3.9.2.01 Marcador permanente (12/1) negro 15 PAQ 295 134.4 2,016.00 0.00 18 362.88 0.00 4,425.00 2,378.88         40 44121708 - Marcadores 2.3.9.2.01 Marcador permanente (12/1) rojo 15 PAQ 295 134.4 2,016.00 0.00 18 362.88 0.00 4,425.00 2,378.88         41 44121708 - Marcadores 2.3.9.2.01 Marcador permanente (12/1) azul 15 PAQ 295 134.4 2,016.00 0.00 18 362.88 0.00 4,425.00 2,378.88         53 44121615 - Grapadoras 2.3.9.2.01 Grapadora 60 UD 490 153.96 9,237.60 0.00 18 1,662.77 0.00 29,400.00 10,900.37         55 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 81/2 x11 (10/1) 100 CAJ 3,421.2 2,296 229,600.00 0.00 18 41,328.00 0.00 342,120.00 270,928.00         56 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 81/2 x14 (10/1) 25 CAJ 442.5 3,258 81,450.00 0.00 18 14,661.00 0.00 11,062.50 96,111.00         58 14111524 - Papel folio 2.3.3.1.01 Papel ministro 5 RESMA 330.4 559.98 2,799.90 0.00 18 503.98 0.00 1,652.00 3,303.88         64 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 12/1 2x3 10 PAQ 438 194.88 1,948.80 0.00 18 350.78 0.00 4,380.00 2,299.58         69 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regletas Eléctricas 6 salidas 24 UD 76.7 232.55 5,581.20 0.00 18 1,004.62 0.00 1,840.80 6,585.82         74 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape transparente 48mmx25mm 75 UD 104.99 70.55 5,291.25 0.00 18 952.43 0.00 7,874.25 6,243.68         76 44121615 - Grapadoras 2.3.9.2.01 Grapadora fuerte 100/hojas 1 UD 1,534 535.88 535.88 0.00 18 96.46 0.00 1,534.00 632.34         77 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Grapas 1.4 3 CAJ 236 88.47 265.41 0.00 18 47.77 0.00 708.00 313.18 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_6/4/2022_7_24 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download acta simple (4).pdf acta simple (4).pdf Download acta simple (4).pdf acta simple (4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,698.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,199.89  DOP ---- View 2.3.3.2.01 5,999.12  DOP ---- View 2.3.3.1.01 6,499.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,698.45  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652279961931aa391 1 28,698.45  DOP Vencido Cuota para comprometer varnet.pdf