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.628917   Contract reference ISFODOSU-2022-00164   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de suministro de oficina.   Type of Contract Goods   Contract Start: 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 09:00:00 ((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 ISFODOSU-DAF-CM-2022-0081   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de suministro de oficina.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de suministro de oficina.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0081 Recinto 1-UM- San Juan d   Type of Contract GoodsDominicana   Contract Value 147,959.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,389.00 0.00 0.00 22,570.02 104,500.00 147,959.02         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 81/2x11 (caja 10/1) 20 CAJ 2,000 2,655 53,100.00 0.00 0.00 18 9,558.00 40,000.00 62,658.00         5 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x13 caja 500/1 2 CAJ 1,500 2,500 5,000.00 0.00 0.00 18 900.00 3,000.00 5,900.00         6 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x15 caja 500/1 1 CAJ 1,500 3,000 3,000.00 0.00 0.00 18 540.00 1,500.00 3,540.00         7 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12, caja 500/1 2 CAJ 1,500 2,000 4,000.00 0.00 0.00 18 720.00 3,000.00 4,720.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas (Pos-it) 3x3 Caja 144/1) 2 CAJ 2,000 4,320 8,640.00 0.00 0.00 18 1,555.20 4,000.00 10,195.20         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips 25 mm (caja 12/1) 30 CAJ 100 55 1,650.00 0.00 0.00 18 297.00 3,000.00 1,947.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips 32 mm (caja 12/1) 30 CAJ 100 70 2,100.00 0.00 0.00 18 378.00 3,000.00 2,478.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips 41 mm (caja 12/1) 30 CAJ 100 100 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips 51 mm (caja 12/1) 30 CAJ 100 210 6,300.00 0.00 0.00 18 1,134.00 3,000.00 7,434.00         17 31201603 - Gomas 2.3.7.2.99 Bandas de goma #18 25 CAJ 100 30 750.00 0.00 0.00 18 135.00 2,500.00 885.00         20 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 Clips de pared/chincheta (caja 50/1) 5 CAJ 100 60 300.00 0.00 0.00 18 54.00 500.00 354.00         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 15 UD 50 35 525.00 0.00 0.00 18 94.50 750.00 619.50         22 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandeja de metal 3 divisiones 5 UD 1,200 1,100 5,500.00 0.00 0.00 18 990.00 6,000.00 6,490.00         27 44121804 - Borradores 2.3.9.2.02 Borrador de pizarra 50 UD 200 150 7,500.00 0.00 0.00 18 1,350.00 10,000.00 8,850.00         28 44121804 - Borradores 2.3.9.2.02 Marcadores para pizarra (caja 10/1) 20 CAJ 350 420 8,400.00 0.00 0.00 18 1,512.00 7,000.00 9,912.00         29 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AAA (paq..32/1) 4 PAQ 1,500 1,728 6,912.00 0.00 0.00 18 1,244.16 6,000.00 8,156.16         30 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA (paq.32/1) 4 PAQ 1,500 1,728 6,912.00 0.00 0.00 18 1,244.16 6,000.00 8,156.16         32 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de escritorio. 2 hoyos 5 UD 450 360 1,800.00 0.00 0.00 18 324.00 2,250.00 2,124.00 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_7/6/2022_3_17 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Certificación de cuota a comprometer Oficina Universal SA.pdf Certificación de cuota a comprometer Oficina Universal SA.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 147,959.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 62,658.00  DOP ---- View 2.3.9.2.01 42,851.70  DOP ---- View 2.3.7.2.99 885.00  DOP ---- View 2.3.2.2.01 6,490.00  DOP ---- View 2.3.9.2.02 18,762.00  DOP ---- View 2.3.9.6.01 16,312.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago suministro de oficina 147,959.02  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654540928026z9Qk8 2022 147,959.02  DOP Vencido Certificación de cuota a comprometer Oficina Universal SA.pdf