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.621887   Contract reference SDS-2022-00026   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 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 SDS-DAF-CM-2022-0012   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SECCION DE SUMINISTRO   Reply Reference VELEZ IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 334,556.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,678.09 0.00 43,878.66 0.00 355,380.72 334,556.75         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP PAPER ESTANDAR NO.2 JUMBO 1 X 100 X 100 3 UD 4,035.06 3,654 10,962.00 0.00 18 1,973.16 0.00 12,105.18 12,935.16         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA CLIP PAPER ESTANDAR NO.1, 1 X 100X100 3 UD 1,218 1,185 3,555.00 0.00 18 639.90 0.00 3,654.00 4,194.90         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL PUNTA MEDIO DE 1,0 MM 100 DOC 89 142.2 14,220.00 0.00 0.00 0.00 8,900.00 14,220.00         4 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL UNI-BALL, ONYX MICRO 0.5 MM 48 DOC 443 402.85 19,336.80 0.00 0.00 0.00 21,264.00 19,336.80         5 44121701 - Bolígrafos 2.3.9.2.01 FELPA ROJA UNI-BALL, ONYX MICRO 0.5 MM 24 DOC 522 402.85 9,668.40 0.00 0.00 0.00 12,528.00 9,668.40         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO SECADO RAPIDO BLANCO TRJ-1 10 DOC 338 2,342.88 23,428.80 0.00 18 4,217.18 0.00 3,380.00 27,645.98         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DESGRAPADOR ESTANDAR COLOR NEGRO 5 DOC 553 1,182 5,910.00 0.00 18 1,063.80 0.00 2,765.00 6,973.80         8 44121615 - Grapadoras 2.3.9.2.01 ENGRAPADORA ESTANDAR 444, CAPACIDAD 20 HOJAS 5 DOC 588 5,010 25,050.00 0.00 18 4,509.00 0.00 2,940.00 29,559.00         9 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES 1/2 TRANSPARENTE 100/1 3 CAJ 688 469 1,407.00 0.00 18 253.26 0.00 2,064.00 1,660.26         10 44122011 - Folders 2.3.9.2.01 FOLDER FINANCIERO 8 1/2 X 11, 6 DIVISIONES AZUL 10/1 25 CAJ 2,632 1,488.5 37,212.50 0.00 18 6,698.25 0.00 65,800.00 43,910.75         11 44122011 - Folders 2.3.9.2.01 FOLDER FINANCIERO 8 1/2 X 11, 6 DIVISIONES MARRON 10/1 60 CAJ 2,632 1,488.5 89,310.00 0.00 18 16,075.80 0.00 157,920.00 105,385.80         12 44122011 - Folders 2.3.9.2.01 FOLDER FINANCIERO 8 1/2 X 11, 6 DIVISIONES VERDE 10/1 10 CAJ 2,632 1,488.5 14,885.00 0.00 18 2,679.30 0.00 26,320.00 17,564.30         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 LABEL CLEAR LASER INKJET 8 1/2 X 11, 1 X 50 X 50 5 PAQ 2,063 1,747.21 8,736.05 0.00 18 1,572.49 0.00 10,315.00 10,308.54         14 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 PIZARRA BLANCA BORRABLE MAGNETICA 60 X60 C 1 UD 1,569 1,568.41 1,568.41 0.00 0.00 0.00 1,569.00 1,568.41         15 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 36 X 48 PULG. 1 UD 2,020.54 2,114.13 2,114.13 0.00 0.00 0.00 2,020.54 2,114.13         16 60121812 - Tintas para ca(...)60121812 - Tintas para caligrafía 2.3.7.2.06 TINTA AZUL PARA SELLOS PRE-TINTADOS 40 ML. 36 UD 333 229 8,244.00 0.00 18 1,483.92 0.00 11,988.00 9,727.92         17 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 LIBRO RECORD COSIDO 7X10, 300 PAGINAS NEGRO 2/1 12 PAQ 294 450 5,400.00 0.00 18 972.00 0.00 3,528.00 6,372.00         18 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 LIBRO RECORD COSIDO 7X10, 500 PAGINAS NEGRO 2/1 12 PAQ 385 660 7,920.00 0.00 18 1,425.60 0.00 4,620.00 9,345.60         19 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA SUMADORA BOND 20 100/1 1 CAJ 1,700 1,750 1,750.00 0.00 18 315.00 0.00 1,700.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2022-0012 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0012 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_5/5/2022_8_16 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.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 334,556.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 307,046.23  DOP ---- View 2.3.7.2.06 9,727.92  DOP ---- View 2.3.3.4.01 15,717.60  DOP ---- View 2.3.3.1.01 2,065.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 334,556.75  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.806 1 334,556.75  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF