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.628892   Contract reference CSSD-2022-00011   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 07/06/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CSSD-UC-CD-2022-0005   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION VELEZ IMPORT S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 123,884.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 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.1350613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,362.00 0.00 0.00 18,522.36 108,643.40 123,884.36         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 44121618 - Tijeras 2.3.6.3.04 TIJERA 8 1/2"(215MM) 12 UD 59 69 828.00 0.00 0.00 18 149.04 708.00 977.04         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL B-20, 8 1/2 X 11 250 RESMA 225 272 68,000.00 0.00 0.00 18 12,240.00 56,250.00 80,240.00         3 44122011 - Folders 2.3.9.2.01 CAJA D/FOLDERS MANILA 8 1/2 X 11 40 CAJ 329 310 12,400.00 0.00 0.00 18 2,232.00 13,160.00 14,632.00         4 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10 x 13 300 UD 10 5 1,500.00 0.00 0.00 18 270.00 3,000.00 1,770.00         5 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 14 X 17" 100 UD 22 10 1,000.00 0.00 0.00 18 180.00 2,200.00 1,180.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 1.0MM AZUL 360 UD 6.1 5 1,800.00 0.00 0.00 0 0.00 2,196.00 1,800.00         7 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 CAJAS DE BANDITAS GOMITAS ELASTICAS 24 UD 38.14 22 528.00 0.00 0.00 18 95.04 915.36 623.04         8 44122003 - Carpetas 2.3.9.2.01 CARPETA AZUL 3 HOYOS DE 2 PULGADAS 6 UD 293.2 125 750.00 0.00 0.00 18 135.00 1,759.20 885.00         9 44122003 - Carpetas 2.3.9.2.01 CARPETA ARCHIVADOR T-830 12 UD 215 115 1,380.00 0.00 0.00 18 248.40 2,580.00 1,628.40         10 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMAS PARA BORRAR 6 UD 17.7 6.5 39.00 0.00 0.00 18 7.02 106.20 46.02         11 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS 24 UD 44.02 36 864.00 0.00 0.00 18 155.52 1,056.48 1,019.52         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TEIPE CINTA PAPE AMARRILLO DE PAPEL 6 UD 123.9 68 408.00 0.00 0.00 18 73.44 743.40 481.44         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE ESCRITORIO 3/4 ,MASKING TAPE 3/4 'CINTA 36 UD 75 50 1,800.00 0.00 0.00 18 324.00 2,700.00 2,124.00         14 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA 2 HOYOS 1 UD 250 328 328.00 0.00 0.00 18 59.04 250.00 387.04         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 60 UD 89 27.5 1,650.00 0.00 0.00 18 297.00 5,340.00 1,947.00         16 41111604 - Reglas 2.3.9.9.01 REGLAS 6 UD 20.89 5.5 33.00 0.00 0.00 18 5.94 125.34 38.94         17 60103012 - Libro de activ(...)60103012 - Libro de actividades de pentominós 2.3.3.5.01 LIBRO RECORD DE 500 PAGS 10 UD 248 239 2,390.00 0.00 0.00 18 430.20 2,480.00 2,820.20         18 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CAJA CORRECTORES BROCHA 24 UD 20 30 720.00 0.00 0.00 18 129.60 480.00 849.60         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CUADERNOS DE 200 PAG 12 UD 58.8 55 660.00 0.00 0.00 0 0.00 705.60 660.00         20 44122012 - Portapapeles 2.3.9.2.01 PORTA PAPELES 3 UD 94.3 96 288.00 0.00 0.00 18 51.84 282.90 339.84         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIPS PE 33MM 40 UD 23.6 13 520.00 0.00 0.00 18 93.60 944.00 613.60         22 60103012 - Libro de activ(...)60103012 - Libro de actividades de pentominós 2.3.3.5.01 LIBRO RECORD 300 PAGINAS HAMSELL 12 UD 212.61 186 2,232.00 0.00 0.00 18 401.76 2,551.32 2,633.76         23 14111523 - Papel calcante 2.3.3.1.01 PLAENTICOPY 200H PAPEL CARBON AZUL 4 UD 480 115 460.00 0.00 0.00 18 82.80 1,920.00 542.80         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TEIPE CINTA TRANSPARENTE 2 PULGAGAS 12 UD 95 72 864.00 0.00 0.00 18 155.52 1,140.00 1,019.52         25 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS PAPEL NRC 3P 80 UD 63.12 49 3,920.00 0.00 0.00 18 705.60 5,049.60 4,625.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PAPELERIA V.pdf ACTA DE ADJUDICACION PAPELERIA V.pdf Download CERTIFICADO CUOTA COMPROMISO PAPELERIA V.pdf CERTIFICADO CUOTA COMPROMISO PAPELERIA V.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_2_40 p.m..Pdf Download VZ ORDEN DE COMPRA PAPELERIA.pdf VZ ORDEN DE COMPRA PAPELERIA.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 123,884.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 977.04  DOP ---- View 2.3.3.1.01 85,408.40  DOP ---- View 2.3.9.2.01 30,289.92  DOP ---- View 2.3.5.4.01 623.04  DOP ---- View 2.3.9.9.01 84.96  DOP ---- View 2.6.5.8.01 387.04  DOP ---- View 2.3.3.5.01 5,453.96  DOP ---- View 2.3.3.3.01 660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MAERIALES DE OFICINA 123,884.36  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-2022-00011 1 123,884.36  DOP Vencido CUOTA COMPROMISO VELEZ IMP.pdf