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.633224   Contract reference CORAABO-2022-00040   Contract description: Adquisición de materiales gastables de oficina 2do Trimestre 2022   Type of Contract Goods   Contract Start: 20/06/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 13:00:00 ((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 CORAABO-DAF-CM-2022-0010   Request Title Adquisición de materiales gastables de oficina 2do Trimestre 2022   Description Adquisición de materiales gastables de oficina 2do Trimestre 2022   Business Operation ALMACEN   Reply Reference oferta CORAABO-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 182,929.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1342711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,025.00 0.00 0.00 27,904.50 201,184.90 182,929.50         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL 8 1/2 X 11 80 RESMA 410.13 325 26,000.00 0.00 0.00 18 4,680.00 32,810.40 30,680.00         2 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X11 AZUL OSCURO 10 CAJ 1,240.31 800 8,000.00 0.00 0.00 18 1,440.00 12,403.10 9,440.00         3 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 BLINDER GRANDE 15 CAJ 173.64 240 3,600.00 0.00 0.00 18 648.00 2,604.60 4,248.00         4 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 BLINDER MEDIANO 15 CAJ 150.49 180 2,700.00 0.00 0.00 18 486.00 2,257.35 3,186.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 20 CAJ 150 150 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         6 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.9.2.02 NOTA ADHESIVA 3X3 75 UD 44.65 45 3,375.00 0.00 0.00 18 607.50 3,348.75 3,982.50         7 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.9.2.02 NOTA ADHESIVA 2X2 50 UD 33.08 35 1,750.00 0.00 0.00 18 315.00 1,654.00 2,065.00         8 44121618 - Tijeras 2.3.6.3.04 TIJERAS 10 UD 64.5 60 600.00 0.00 0.00 18 108.00 645.00 708.00         9 44121708 - Marcadores 2.3.9.2.01 RESALTADORES (DIFERENTES COLORES) 50 UD 29.77 40 2,000.00 0.00 0.00 18 360.00 1,488.50 2,360.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 5 UD 310.91 750 3,750.00 0.00 0.00 18 675.00 1,554.55 4,425.00         11 31162404 - Grapas 2.3.6.3.06 GRAPA ESTANDAR 5 CAJ 64.5 80 400.00 0.00 0.00 18 72.00 322.50 472.00         12 30161907 - Escaleras 2.6.9.6.01 ESCALERA 4" PIES 1 UD 4,551.12 3,850 3,850.00 0.00 0.00 18 693.00 4,551.12 4,543.00         13 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDION PLASTICO 5 UD 859.95 800 4,000.00 0.00 0.00 18 720.00 4,299.75 4,720.00         14 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 GANCHO MACHO Y HEMBRA 10 CAJ 124.03 120 1,200.00 0.00 0.00 18 216.00 1,240.30 1,416.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANTRIDGE CE285/CB435/CB436 2 UD 6,516.9 1,200 2,400.00 0.00 0.00 18 432.00 13,033.80 2,832.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANTRIDGE CF258A 2 UD 11,078.47 4,500 9,000.00 0.00 0.00 18 1,620.00 22,156.94 10,620.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C2503H NEGRO 2 UD 10,708.03 8,950 17,900.00 0.00 0.00 18 3,222.00 21,416.06 21,122.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C2503H AZUL 2 UD 10,708.03 8,950 17,900.00 0.00 0.00 18 3,222.00 21,416.06 21,122.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C2503H AMARILLO 2 UD 10,708.03 8,950 17,900.00 0.00 0.00 18 3,222.00 21,416.06 21,122.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MP C2503H ROJO 2 UD 10,708.03 8,950 17,900.00 0.00 0.00 18 3,222.00 21,416.06 21,122.00         21 12171703 - Tintas 2.3.7.2.06 TINTA 544 COLOR NEGRO PARA IMPRESORA EPSON 4 UD 400 400 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         22 44122010 - Separadores 2.3.9.2.01 SEPARADORES TRANSPARENTE PARA CARPETA GRANDE DE OFICINA 3 UD 400 400 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         23 44122003 - Carpetas 2.3.9.2.01 CARPETAS GRANDE PARA OFICINA 3 UD 550 550 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         24 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS PORTA CARNET 2 CAJ 700 700 1,400.00 0.00 0.00 18 252.00 1,400.00 1,652.00         25 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE PAPEL DE DOS AGUJEROS 1 UD 1,500 1,200 1,200.00 0.00 0.00 18 216.00 1,500.00 1,416.00         26 12171703 - Tintas 2.3.7.2.06 TINTA PARA ALMOHADILLA DE SELLOS COLOR AZUL 5 UD 160 150 750.00 0.00 0.00 18 135.00 800.00 885.00 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_17/5/2022_2_22 p.m..Pdf Download Cuota de Taveras Computer DAF-CM-2022-001020220620.pdf Cuota de Taveras Computer DAF-CM-2022-001020220620.pdf Download acta de Taveras Computer DAF-CM-2022-001020220620.pdf acta de Taveras Computer DAF-CM-2022-001020220620.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,929.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 30,680.00  DOP ---- View 2.3.9.2.01 134,874.00  DOP ---- View 2.3.9.2.02 6,047.50  DOP ---- View 2.3.6.3.04 708.00  DOP ---- View 2.3.6.3.06 472.00  DOP ---- View 2.6.9.6.01 4,543.00  DOP ---- View 2.3.9.3.01 1,416.00  DOP ---- View 2.3.7.2.06 2,773.00  DOP ---- View 2.6.5.8.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 202261210   Adquisición de materiales gastables de oficina 2do Trimestre 2022 182,929.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.112 1 182,929.50  DOP Vencido Cuota de Taveras Computer DAF-CM-2022-001020220620.pdf (View History)