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.613966   Contract reference CODOPESCA-2022-00022   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA SEDE CENTRAL Y LAS DIFERENTES ESTACIONES   Type of Contract Goods   Contract Start: 12/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 17:00:00 ((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 CODOPESCA-DAF-CM-2022-0006   Request Title ADQUISICION DE MATERIAL GASTABLE PARA SEDE CENTRAL Y LAS DIFERENTES ESTACIONES   Description ADQUISICION DE MATERIAL GASTABLE PARA SEDE CENTRAL Y LAS DIFERENTES ESTACIONES   Business Operation Servicios Generales   Reply Reference Liru Servicios Multiples, SRL Nº Documento: 13191   Type of Contract GoodsDominicana   Contract Value 199,763.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1325223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,070.00 0.00 0.00 28,693.80 199,865.20 199,763.80         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 44122003 - Carpetas 2.3.9.2.01 RESMAS DE PAPEL BOND 20 8 ½ X 11 100 UD 370.25 270 27,000.00 0.00 0.00 18 4,860.00 37,025.00 31,860.00         2 44122003 - Carpetas 2.3.9.2.01 CAJAS DE LAPICEROS AZULES 12/1 30 UD 75.9 56 1,680.00 0.00 0.00 0 0.00 2,277.00 1,680.00         3 44122003 - Carpetas 2.3.9.2.01 PEGAMENTO LIQUIDO 4 ONZ 20 UD 72.25 50 1,000.00 0.00 0.00 18 180.00 1,445.00 1,180.00         4 44122003 - Carpetas 2.3.9.2.01 BARRAS DE PEGAMENTO 40 GRS 15 UD 90.25 120 1,800.00 0.00 0.00 18 324.00 1,353.75 2,124.00         5 44122003 - Carpetas 2.3.9.2.01 CAJAS DE FELPAS AZULES 12/1 5 UD 468 335 1,675.00 0.00 0.00 18 301.50 2,340.00 1,976.50         6 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CORRECTOR LIQUIDO 12/1 10 UD 526.5 20 200.00 0.00 0.00 18 36.00 5,265.00 236.00         7 44122003 - Carpetas 2.3.9.2.01 TAPE TRANSPARENTE 18 MM X 3 M PARA DISPENSADOR 50 UD 65.5 60 3,000.00 0.00 0.00 18 540.00 3,275.00 3,540.00         8 44122003 - Carpetas 2.3.9.2.01 RESMAS DE PAPEL BOND 20 8 ½ X 14 10 UD 411.6 360 3,600.00 0.00 0.00 18 648.00 4,116.00 4,248.00         9 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CLIPS GRANDES 30 UD 38.03 38 1,140.00 0.00 0.00 18 205.20 1,140.90 1,345.20         10 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CHINCHETA 5 UD 24.5 55 275.00 0.00 0.00 18 49.50 122.50 324.50         11 44122003 - Carpetas 2.3.9.2.01 CAJAS DE LAPIZ DE CARBON 12/1 30 UD 64.5 46 1,380.00 0.00 0.00 0 0.00 1,935.00 1,380.00         12 44122003 - Carpetas 2.3.9.2.01 CAJAS DE SACAPUNTAS 12/11 10 UD 160.5 200 2,000.00 0.00 0.00 18 360.00 1,605.00 2,360.00         13 44122003 - Carpetas 2.3.9.2.01 PERGAMINO DE HILO CREMA PARA LICENCIAS 8 ½ X11 2,000 UD 2.52 1.5 3,000.00 0.00 0.00 18 540.00 5,040.00 3,540.00         14 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDERS 8 ½ X 11 100/1 10 UD 410 320 3,200.00 0.00 0.00 18 576.00 4,100.00 3,776.00         15 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDERS 8 ½ X 14 100/1 5 UD 830.5 500 2,500.00 0.00 0.00 18 450.00 4,152.50 2,950.00         16 44122003 - Carpetas 2.3.9.2.01 CAJA DE SOBRE MANILA 8 ½ X 11 (500/1) 1 UD 2,760 2,300 2,300.00 0.00 0.00 18 414.00 2,760.00 2,714.00         17 44122003 - Carpetas 2.3.9.2.01 LIBROS RECORD 500 PAG. 20 UD 346.43 330 6,600.00 0.00 0.00 18 1,188.00 6,928.60 7,788.00         18 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CLIPS MEDIANO 30 UD 16.73 21 630.00 0.00 0.00 18 113.40 501.90 743.40         19 44122003 - Carpetas 2.3.9.2.01 TABLAS DE APOYO CON PISAPAPEL 8 ½ X13 20 UD 154 90 1,800.00 0.00 0.00 18 324.00 3,080.00 2,124.00         20 44122003 - Carpetas 2.3.9.2.01 PERFORADORAS DE 3 HOYOS 10 UD 483 495 4,950.00 0.00 0.00 18 891.00 4,830.00 5,841.00         21 44122003 - Carpetas 2.3.9.2.01 TIJERAS STANDARD 20 UD 43.02 45 900.00 0.00 0.00 18 162.00 860.40 1,062.00         22 44122003 - Carpetas 2.3.9.2.01 TINTAS PARA SELLOS (1 OZ) 15 UD 35.01 37 555.00 0.00 0.00 18 99.90 525.15 654.90         23 44122003 - Carpetas 2.3.9.2.01 REGLAS (STANDARD) 20 UD 5.53 12 240.00 0.00 0.00 18 43.20 110.60 283.20         24 44122003 - Carpetas 2.3.9.2.01 CAJAS DE RESALTADORES (DIFERENTES COLORES) 12/1 15 UD 210 312 4,680.00 0.00 0.00 18 842.40 3,150.00 5,522.40         25 44122003 - Carpetas 2.3.9.2.01 DISPENSADORES DE CINTA ADHESIVA (DE ESCRITORIO) 10 UD 119 103 1,030.00 0.00 0.00 18 185.40 1,190.00 1,215.40         26 44122003 - Carpetas 2.3.9.2.01 CALCULADORAS DE MANO (STANDARD) 30 UD 252 218 6,540.00 0.00 0.00 18 1,177.20 7,560.00 7,717.20         27 44122003 - Carpetas 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 10 UD 380 360 3,600.00 0.00 0.00 18 648.00 3,800.00 4,248.00         28 44122003 - Carpetas 2.3.9.2.01 CALCULADORAS DE ESCRITORIO 5 UD 2,860 2,500 12,500.00 0.00 0.00 18 2,250.00 14,300.00 14,750.00         29 44122003 - Carpetas 2.3.9.2.01 LIBRETAS RAYADA AMARILLAS 6 X 9 40 UD 19.99 29 1,160.00 0.00 0.00 18 208.80 799.60 1,368.80         30 44122003 - Carpetas 2.3.9.2.01 ROLLOS DE PAPEL DE CALCULADORA STANDARD 20 UD 20.35 18 360.00 0.00 0.00 18 64.80 407.00 424.80         31 44122003 - Carpetas 2.3.9.2.01 LIBRETAS RAYADAS AMARILLAS 8 ½ X 11 30 UD 41.35 43 1,290.00 0.00 0.00 18 232.20 1,240.50 1,522.20         32 44122003 - Carpetas 2.3.9.2.01 CAJAS DE POST IT 2 X 3 (12/1) 1 UD 277 260 260.00 0.00 0.00 18 46.80 277.00 306.80         33 44122003 - Carpetas 2.3.9.2.01 CAJAS DE SEÑALIZADORES (BANDERITAS DIFERENTES COLORES) 10 UD 211 890 8,900.00 0.00 0.00 18 1,602.00 2,110.00 10,502.00         34 44122003 - Carpetas 2.3.9.2.01 PAQ FUNDAS TRANSPARENTES PROTECTORAS DE HOJAS 8 ½ X 11 (50/1) 20 UD 455 230 4,600.00 0.00 0.00 18 828.00 9,100.00 5,428.00         35 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CLIPS BILLETEROS MEDIANOS 10 UD 41.84 40 400.00 0.00 0.00 18 72.00 418.40 472.00         36 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CLIPS BILLETEROS GRANDES 10 UD 55.3 85 850.00 0.00 0.00 18 153.00 553.00 1,003.00         37 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CLIPS BILLETEROS GRANDES 10 UD 25.2 32 320.00 0.00 0.00 18 57.60 252.00 377.60         38 44122003 - Carpetas 2.3.9.2.01 CAJAS DE BANDAS ELASTICAS 20 UD 37.71 25 500.00 0.00 0.00 18 90.00 754.20 590.00         39 44122003 - Carpetas 2.3.9.2.01 ROLLOS DE CINTA ADHESIVA TRANSPARENTE 3 PULG. 15 UD 93.68 105 1,575.00 0.00 0.00 18 283.50 1,405.20 1,858.50         40 44122003 - Carpetas 2.3.9.2.01 JUEGO DE ESCRITORIO (PORTA LAPIZ, BANDEJAS, ETC.) 15 UD 1,169 940 14,100.00 0.00 0.00 18 2,538.00 17,535.00 16,638.00         41 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 HOYOS (NEGRAS-BLANCA) DE 3 PULGADAS 20 UD 328 255 5,100.00 0.00 0.00 18 918.00 6,560.00 6,018.00         42 44122003 - Carpetas 2.3.9.2.01 GRAPADORAS STANDARD 20 UD 279.5 400 8,000.00 0.00 0.00 18 1,440.00 5,590.00 9,440.00         43 44122003 - Carpetas 2.3.9.2.01 HUMECTANTE PARA PUNTA DE DEDOS 20 UD 40.7 34 680.00 0.00 0.00 18 122.40 814.00 802.40         44 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDERS PARTITION AZUL CLARO (STANDARD) 4 UD 1,630 1,250 5,000.00 0.00 0.00 18 900.00 6,520.00 5,900.00         45 44122003 - Carpetas 2.3.9.2.01 CAJAS DE PENDAFLEX 8 ½ X 14 3 UD 880 520 1,560.00 0.00 0.00 18 280.80 2,640.00 1,840.80         46 44122003 - Carpetas 2.3.9.2.01 PIZARRAS PVC 40 X 30 4 UD 1,609 1,800 7,200.00 0.00 0.00 0 0.00 6,436.00 7,200.00         47 44122003 - Carpetas 2.3.9.2.01 CAJAS DE GANCHOS PARA ARCHIVAR (MACHO Y HEMBRA) 5 UD 81.2 120 600.00 0.00 0.00 18 108.00 406.00 708.00         48 44122003 - Carpetas 2.3.9.2.01 PIZARRAS CORCHO 40 X 30 1 UD 1,490 1,400 1,400.00 0.00 0.00 0 0.00 1,490.00 1,400.00         49 44122003 - Carpetas 2.3.9.2.01 LIBRETAS ESTILO POST IT 3X3 (6/1) 24 UD 282.5 200 4,800.00 0.00 0.00 18 864.00 6,780.00 5,664.00         50 44122003 - Carpetas 2.3.9.2.01 LIBRETAS RAYADAS 6X4 ROSADAS 12 UD 249 220 2,640.00 0.00 0.00 18 475.20 2,988.00 3,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_4_00 p.m..Pdf Download CERTIFICACION CUOTA MATERIAL GASTABLE.pdf CERTIFICACION CUOTA MATERIAL GASTABLE.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 199,763.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 199,763.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 199,763.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649782029243oGbqt 1 199,763.80  DOP Vencido CERTIFICACION CUOTA MATERIAL GASTABLE.pdf