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.619336   Contract reference ASDE-2022-00188   Contract description: SOLICITUD DE COMPRA DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 04/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0096   Request Title SOLICITUD DE COMPRA DE MATERIAL GASTABLE   Description SOLICITUD DE COMPRA DE MATERIAL GASTABLE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE COMPRA DE MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 342,030.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1335527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,576.75 0.00 50,453.44 0.00 431,921.30 342,030.19         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 44121604 - Estampillas 2.3.9.2.01 BANDERITAS 500 UD 50.45 42.37 21,185.00 0.00 18 3,813.30 0.00 25,225.00 24,998.30         2 31201603 - Gomas 2.3.7.2.99 BANDITAS (GOMITAS) 300 CAJ 40 22.03 6,609.00 0.00 18 1,189.62 0.00 12,000.00 7,798.62         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 1,000 UD 7.41 6.95 6,950.00 0.00 0 0.00 0.00 7,410.00 6,950.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVAS 3/4 P/DISPENSADOR 100 UD 26.63 50.13 5,013.00 0.00 18 902.34 0.00 2,663.00 5,915.34         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO GRANDE 200 CAJ 173.62 29.46 5,892.00 0.00 18 1,060.56 0.00 34,724.00 6,952.56         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO PEQUEÑO 100 CAJ 18.29 18.94 1,894.00 0.00 18 340.92 0.00 1,829.00 2,234.92         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP METALICOS 33M 200 CAJ 37.84 10.12 2,024.00 0.00 18 364.32 0.00 7,568.00 2,388.32         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP METALICO 50MM 200 CAJ 16.46 29.79 5,958.00 0.00 18 1,072.44 0.00 3,292.00 7,030.44         9 31162001 - Chinches 2.3.6.3.06 CHINCHETAS 100 PAQ 33.64 31.35 3,135.00 0.00 18 564.30 0.00 3,364.00 3,699.30         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISÉNSADOR P/ CINTAS ADHESIVA 3/4 70 UD 128.96 111.01 7,770.70 0.00 18 1,398.73 0.00 9,027.20 9,169.43         11 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2*11 10,000 UD 5 3.57 35,700.00 0.00 18 6,426.00 0.00 50,000.00 42,126.00         12 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2*13 3,000 UD 6 5.2 15,600.00 0.00 18 2,808.00 0.00 18,000.00 18,408.00         13 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 GANCHO ACCOS 100 CAJ 217.24 61.81 6,181.00 0.00 18 1,112.58 0.00 21,724.00 7,293.58         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MANUALES 100 UD 162.6 179.66 17,966.00 0.00 18 3,233.88 0.00 16,260.00 21,199.88         15 31162404 - Grapas 2.3.6.3.06 GRAPAS 26/*5000 150 CAJ 46.25 37.83 5,674.50 0.00 18 1,021.41 0.00 6,937.50 6,695.91         16 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 LABELS P/ FOLDERS 200 CAJ 61.37 40.5 8,100.00 0.00 18 1,458.00 0.00 12,274.00 9,558.00         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CON PUNTA 1,000 UD 5.09 4.33 4,330.00 0.00 0 0.00 0.00 5,090.00 4,330.00         18 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5*8 500 UD 30.39 19.08 9,540.00 0.00 18 1,717.20 0.00 15,195.00 11,257.20         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBERTAS RAYADAS 8 1/2*11 500 UD 59.76 32.75 16,375.00 0.00 18 2,947.50 0.00 29,880.00 19,322.50         20 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBRO RECORD 100 UD 152.92 286.44 28,644.00 0.00 18 5,155.92 0.00 15,292.00 33,799.92         21 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 50 UD 24.92 13.65 682.50 0.00 18 122.85 0.00 1,246.00 805.35         22 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 50 UD 24.92 13.65 682.50 0.00 18 122.85 0.00 1,246.00 805.35         23 44121604 - Estampillas 2.3.9.2.01 POST IT 500 UD 24.78 23.44 11,720.00 0.00 18 2,109.60 0.00 12,390.00 13,829.60         24 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICAS 50 UD 8.74 5 250.00 0.00 18 45.00 0.00 437.00 295.00         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES NARANJAS 50 UD 18.56 13.65 682.50 0.00 18 122.85 0.00 928.00 805.35         26 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 50 UD 18.56 13.65 682.50 0.00 18 122.85 0.00 928.00 805.35         27 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 100 UD 32.22 25.05 2,505.00 0.00 18 450.90 0.00 3,222.00 2,955.90         28 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA 8 1/2 X13 500 UD 6.96 4.03 2,015.00 0.00 18 362.70 0.00 3,480.00 2,377.70         29 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA 6X9 1,000 UD 3.71 1.73 1,730.00 0.00 18 311.40 0.00 3,710.00 2,041.40         30 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA 8 1/2 X11 1,000 UD 5.95 3.77 3,770.00 0.00 18 678.60 0.00 5,950.00 4,448.60         31 44121503 - Sobres 2.3.9.2.01 TABLA DE APOYO 50 UD 109.33 90.04 4,502.00 0.00 18 810.36 0.00 5,466.50 5,312.36         32 44121618 - Tijeras 2.3.6.3.04 TIJERAS 50 UD 47.3 38.61 1,930.50 0.00 18 347.49 0.00 2,365.00 2,277.99         33 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLO PRE TINTADO AZUL 25 UD 298.82 28.39 709.75 0.00 18 127.76 0.00 7,470.50 837.51         34 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLO PRE TINTADO ROJO 25 UD 298.82 28.39 709.75 0.00 18 127.76 0.00 7,470.50 837.51         35 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLO PRE TINTADO VERDE 25 UD 298.82 28.39 709.75 0.00 18 127.76 0.00 7,470.50 837.51         36 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL CARBON 100/1 100 CAJ 265.5 121 12,100.00 0.00 18 2,178.00 0.00 26,550.00 14,278.00         37 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 CINTA ADHESIVA ANCHA O DE EMPAQUE 100 UD 79.81 68 6,800.00 0.00 18 1,224.00 0.00 7,981.00 8,024.00         38 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 PENDAFLEX 8 1/2X11 20 CAJ 737.5 366.95 7,339.00 0.00 18 1,321.02 0.00 14,750.00 8,660.02         39 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 BANDEJAS DE ESCRITORIO 2/1 20 UD 528.48 396.61 7,932.20 0.00 18 1,427.80 0.00 10,569.60 9,360.00         40 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP 70 UD 44.45 35.08 2,455.60 0.00 18 442.01 0.00 3,111.50 2,897.61         41 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 PORTA LAPIZ 50 UD 79.89 77.55 3,877.50 0.00 18 697.95 0.00 3,994.50 4,575.45         42 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADOS 50 UD 18.56 13.65 682.50 0.00 18 122.85 0.00 928.00 805.35         43 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO 100 UD 25.02 25.67 2,567.00 0.00 18 462.06 0.00 2,502.00 3,029.06 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_4/5/2022_3_56 p.m..Pdf Download CERTIFICACION DE FONDOS 0096.pdf CERTIFICACION DE FONDOS 0096.pdf Download CERTIFICACION DE FONDOS 0096.pdf CERTIFICACION DE FONDOS 0096.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 342,030.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 250,259.86  DOP ---- View 2.3.7.2.99 7,798.62  DOP ---- View 2.3.6.3.06 10,395.21  DOP ---- View 2.3.3.5.01 33,799.92  DOP ---- View 2.3.9.9.01 295.00  DOP ---- View 2.3.6.3.04 2,277.99  DOP ---- View 2.3.7.2.06 2,512.53  DOP ---- View 2.3.3.1.01 14,278.00  DOP ---- View 2.3.6.4.06 8,024.00  DOP ---- View 2.6.1.1.01 9,360.00  DOP ---- View 2.6.8.3.01 3,029.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 342,030.19  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 342,030.19  DOP Vencido CERTIFICACION DE FONDOS 0096.pdf