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.625989   Contract reference ITSC-2022-00081   Contract description: Adquisición de productos del departamento de Economato y Almacén   Type of Contract Goods   Contract Start: 27/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2022 10:00:00 ((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 Adquisición de productos del departamento de Econo   Type of Contract GoodsDominicana   Contract Value 146,365.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2022 13:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,125.69 0.00 15,239.82 0.00 151,943.72 146,365.51         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         1 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo de Acordeón 18 UD 564.99 404.24 7,276.32 0.00 18 1,309.74 0.00 10,169.82 8,586.06         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50x65 cm color Amarilla 50 UD 8 7.33 366.50 0.00 18 65.97 0.00 400.00 432.47         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50x65 cm color Azul claro 50 UD 8 7.33 366.50 0.00 18 65.97 0.00 400.00 432.47         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50x65 cm color Azul oscuro 50 UD 30 15.39 769.50 0.00 18 138.51 0.00 1,500.00 908.01         10 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50x65 cm color blanca 50 UD 8 7.33 366.50 0.00 18 65.97 0.00 400.00 432.47         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50x65 cm color roja 50 UD 30 15.39 769.50 0.00 18 138.51 0.00 1,500.00 908.01         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50x65 cm color verde 50 UD 8 7.33 366.50 0.00 18 65.97 0.00 400.00 432.47         14 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 Cátedras de 4 divisiones 200 pags. 25 UD 643 235 5,875.00 0.00 0 0.00 0.00 16,075.00 5,875.00         15 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 Cátedras de 6 divisiones 200 pags. 25 UD 224.2 265 6,625.00 0.00 0 0.00 0.00 5,605.00 6,625.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip billetero # 32 ( 12/1) 25 UD 64.99 43.5 1,087.50 0.00 18 195.75 0.00 1,624.75 1,283.25         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Compas 24 UD 27 40.14 963.36 0.00 18 173.40 0.00 648.00 1,136.76         24 60101724 - Carpetas o for(...)60101724 - Carpetas o formularios del profesor suplente 2.3.9.2.02 Cuadernos con líneas 200 pag 100 UD 55 46.8 4,680.00 0.00 0 0.00 0.00 5,500.00 4,680.00         29 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Extensiones electica 10 pies 10 UD 430 165 1,650.00 0.00 18 297.00 0.00 4,300.00 1,947.00         31 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Extensiones electica 15 pies 11 UD 531 215 2,365.00 0.00 18 425.70 0.00 5,841.00 2,790.70         33 44122011 - Folders 2.3.9.2.01 Folder plásticos 10/1 de diferentes colores 25 PAQ 298 233.8 5,845.00 0.00 18 1,052.10 0.00 7,450.00 6,897.10         34 60124318 - Papel maché 2.3.3.2.01 Hojas de colores 8 1/2 x 11 (250/1) 10 RESMA 536.55 215.25 2,152.50 0.00 18 387.45 0.00 5,365.50 2,539.95         37 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Libretas rayadas pequeñas 12/1 20 PAQ 400.02 229.02 4,580.40 0.00 18 824.47 0.00 8,000.40 5,404.87         47 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 Memorias USB 32 GB 100 UD 419.99 235.59 23,559.00 0.00 18 4,240.62 0.00 41,999.00 27,799.62         51 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Minas 0.5 50 CAJ 21.24 313.14 15,657.00 0.00 0 0.00 0.00 1,062.00 15,657.00         52 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Porta minas 0.5 (12/1) 75 CAJ 126.48 136 10,200.00 0.00 0 0.00 0.00 9,486.00 10,200.00         54 44122101 - Cauchos 2.3.9.2.01 Gomitas de oficina 100 CAJ 35 19 1,900.00 0.00 18 342.00 0.00 3,500.00 2,242.00         59 14111524 - Papel folio 2.3.3.1.01 Papelografo 22x34 100 UD 11.8 10.25 1,025.00 0.00 18 184.50 0.00 1,180.00 1,209.50         62 14111607 - Tableros para (...)14111607 - Tableros para afiches 2.3.3.2.01 Pizarra de colcho 45x60 5 UD 644 276 1,380.00 0.00 0 0.00 0.00 3,220.00 1,380.00         63 14111607 - Tableros para (...)14111607 - Tableros para afiches 2.3.3.2.01 Pizarra de colcho 60x90 3 UD 1,806 681 2,043.00 0.00 0 0.00 0.00 5,418.00 2,043.00         65 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 12/1 2x5 10 PAQ 236 201.86 2,018.60 0.00 18 363.35 0.00 2,360.00 2,381.95         67 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 12/1 3x5 40 PAQ 87 345.76 13,830.40 0.00 18 2,489.47 0.00 3,480.00 16,319.87         68 44111808 - Reglas t 2.3.9.2.02 Reglas escolares 12/1 4 CAJ 495.6 65.59 262.36 0.00 18 47.22 0.00 1,982.40 309.58         71 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de maquina sumadora 11/4 150 pie 75 UD 25.03 14.95 1,121.25 0.00 18 201.83 0.00 1,877.25 1,323.08         72 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 12/1 40 UD 29.99 300.6 12,024.00 0.00 18 2,164.32 0.00 1,199.60 14,188.32 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_30 p.m..Pdf Download Escaneo0006.pdf Escaneo0006.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