1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.617248
Contract reference
PROCOMPETENCIA-2022-00034
Contract description:
SUMINISTRO DE MATERIAL GASTABLE PARA USO INTERNO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
26/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-UC-CD-2022-0027
Request Title
SUMINISTRO DE MATERIAL GASTABLE PARA USO INTERNO DE PROCOMPETENCIA
Description
SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA USO INSTITUCIONAL
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA BEST SUPPLY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
59,053.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,662.26
0.00
8,391.64
0.00
60,000.00
59,053.90
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
Carpetas 4 pulgada tipo D (blanca)
6
UD
200
398
2,388.00
0.00
18
429.84
0.00
1,200.00
2,817.84
2
44122003 - Carpetas
2.3.9.2.01
Carpetas 1.5 pulgada (blanca)
6
UD
138
105
630.00
0.00
18
113.40
0.00
828.00
743.40
3
44122003 - Carpetas
2.3.9.2.01
Carpetas 2 pulgada (blanca)
6
UD
200
130
780.00
0.00
18
140.40
0.00
1,200.00
920.40
4
44122003 - Carpetas
2.3.9.2.01
Carpetas 1 pulgada tipo D (blanca)
6
UD
500
115
690.00
0.00
18
124.20
0.00
3,000.00
814.20
5
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Papel Bond 8.5x11de alta calidad 100x100 blanco
80
RESMA
400
277
22,160.00
0.00
18
3,988.80
0.00
32,000.00
26,148.80
6
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Papel Bond 8.5x14 de alta calidad 100x100 blanco
15
RESMA
50
324.8
4,872.00
0.00
18
876.96
0.00
750.00
5,748.96
7
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Hojas protectoras micas transparente 8.5x11 (paquete 100)
10
PAQ
200
185
1,850.00
0.00
18
333.00
0.00
2,000.00
2,183.00
8
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta rayada 8 ½ x11 blanca
12
UD
30
39
468.00
0.00
18
84.24
0.00
360.00
552.24
9
31201610 - Pegamentos
2.3.7.2.99
Silicon frio 60ml
1
UD
82
275
275.00
0.00
18
49.50
0.00
82.00
324.50
10
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta lápiz
6
UD
90
72
432.00
0.00
18
77.76
0.00
540.00
509.76
11
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules
60
UD
15
9
540.00
0.00
0.00
0.00
900.00
540.00
12
30102616 - Banda de cauch
(...)
30102616 - Banda de caucho
2.3.5.4.01
Bandas de gomas (Cajas 1/100)
6
CAJ
30
20
120.00
0.00
18
21.60
0.00
180.00
141.60
13
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cintas adhesivas ¾ x 36 azul
12
UD
150
48
576.00
0.00
18
103.68
0.00
1,800.00
679.68
14
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cintas adhesivas transparentes 48 x 150m
2
UD
200
79
158.00
0.00
18
28.44
0.00
400.00
186.44
15
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cintas adhesivas dos caras blancas
6
UD
200
195
1,170.00
0.00
18
210.60
0.00
1,200.00
1,380.60
16
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Correctores líquidos blanco tipo lápiz
12
UD
100
19
228.00
0.00
18
41.04
0.00
1,200.00
269.04
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips metálicos 50mm (cajas 1/100)
12
CAJ
100
27.33
327.96
0.00
18
59.03
0.00
1,200.00
386.99
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips metálicos 30mm (cajas 1/100)
16
CAJ
100
9.75
156.00
0.00
18
28.08
0.00
1,600.00
184.08
19
44122107 - Grapas
2.3.9.2.01
Grapas standard (cajas)
6
CAJ
100
74
444.00
0.00
18
79.92
0.00
600.00
523.92
20
44121503 - Sobres
2.3.9.2.01
Folders manila 8 ½ x 11 (Caja 1/100)
5
CAJ
100
293.7
1,468.50
0.00
18
264.33
0.00
500.00
1,732.83
21
31201610 - Pegamentos
2.3.7.2.99
Pegamento en barra
12
UD
50
98
1,176.00
0.00
18
211.68
0.00
600.00
1,387.68
22
44121701 - Bolígrafos
2.3.9.2.01
Felpas azules
48
UD
20
22
1,056.00
0.00
0.00
0.00
960.00
1,056.00
23
44121701 - Bolígrafos
2.3.9.2.01
Felpas negras
24
UD
20
22
528.00
0.00
0.00
0.00
480.00
528.00
24
44121701 - Bolígrafos
2.3.9.2.01
Felpas rojas
24
UD
20
22
528.00
0.00
0.00
0.00
480.00
528.00
25
44121716 - Resaltadores
2.3.9.2.01
Resaltador verde
12
UD
20
22
264.00
0.00
18
47.52
0.00
240.00
311.52
26
44121716 - Resaltadores
2.3.9.2.01
Resaltador amarillo
12
UD
20
22
264.00
0.00
18
47.52
0.00
240.00
311.52
27
44121615 - Grapadoras
2.3.9.2.01
Grapadoras 440
3
UD
100
595
1,785.00
0.00
18
321.30
0.00
300.00
2,106.30
28
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
Tabla de madera para escribir con clip
8
UD
100
105
840.00
0.00
18
151.20
0.00
800.00
991.20
29
44122010 - Separadores
2.3.9.2.01
Post-it banderitas 1/5
12
UD
50
40
480.00
0.00
18
86.40
0.00
600.00
566.40
30
44111911 - Tableros blanc
(...)
44111911 - Tableros blancos interactivos o accesorios
2.3.9.2.01
Pizarra mágica 24 x 36 marco M/ALUM
2
UD
500
695
1,390.00
0.00
0.00
0.00
1,000.00
1,390.00
31
44122010 - Separadores
2.3.9.2.01
Post-it 3x3 de colores 1/5
12
PAQ
230
218.15
2,617.80
0.00
18
471.20
0.00
2,760.00
3,089.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2022_3_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,053.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,234.36
DOP
----
View
2.3.3.2.01
32,450.00
DOP
----
View
2.3.7.2.99
1,712.18
DOP
----
View
2.3.5.4.01
141.60
DOP
----
View
2.3.9.9.05
2,246.72
DOP
----
View
2.6.8.3.01
269.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MATERIAL GASTABLE PARA USO INTERNO DE PROCOMPETENCIA
59,053.90
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
450
1
60,000.00
DOP
Vencido
CERTIFICACION AP.pdf