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.631460   Contract reference VIGILANCIA PRIVADA-2022-00021   Contract description: ADQUISICION MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 14/06/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2022-0017   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation ALMACEN   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 180,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1356213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,300.00 0.00 27,594.00 0.00 151,300.00 180,894.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de papel 8 ½ x 11” 150 UD 275 275 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         2 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Caja banda de goma 100/1 40 UD 45 45 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Caja de grapas estándar 5,000/1 40 UD 85 85 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         4 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 CD en blanco 100 UD 65 65 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         5 13111210 - Películas de p(...)13111210 - Películas de poliéster 2.3.5.5.01 Cinta adhesiva ancha 20 UD 70 70 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Corrector liquido tipo lápiz 20 UD 65 65 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro record 500 pag. 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         8 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de folder 8 ½ x 11” 100/1 10 UD 670 670 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         9 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de folder 8 ½ x 13” 100/1 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         10 44121701 - Bolígrafos 2.3.9.2.01 Grapadora 20 UD 200 200 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         11 44121701 - Bolígrafos 2.3.9.2.01 Caja de Bolígrafo (lapiceros) 12/1 20 UD 120 120 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de Lápiz de madera 12/1 20 UD 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         13 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Fichas 3X5 100/1 200 UD 100 100 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         14 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PaquetevNotas adhesivas 3X3 12/1 20 UD 290 290 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         15 44121716 - Resaltadores 2.3.9.2.01 Caja de Resaltador 12/1 10 UD 240 240 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         16 44121716 - Resaltadores 2.3.9.2.01 Caja de Marcador permanente 12/1 10 UD 245 245 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         17 44121716 - Resaltadores 2.3.9.2.01 Caja Marcador de pizarra 12/1 10 UD 245 245 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         18 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Caja de sobre de pago #7 10 UD 540 540 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         19 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Caja de sobre manila 8 1/2 x 11" 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         20 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Tijeras 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         21 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Saca grapas 20 UD 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         22 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Caja clip pequeño 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja clip grande 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Libreta rayada 8 ½ x 11 200 UD 60 60 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         25 14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.3.01 Libreta rayada 5X8 200 UD 35 45 9,000.00 0.00 18 1,620.00 0.00 7,000.00 10,620.00 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_9/6/2022_3_07 p.m..Pdf Download CUOTA MATERIALES DE OFICINA.pdf CUOTA MATERIALES DE OFICINA.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 180,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 117,292.00  DOP ---- View 2.3.9.2.01 51,330.00  DOP ---- View 2.3.5.5.01 1,652.00  DOP ---- View 2.3.3.3.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE OFICINA 180,894.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.01.0019 1 254,880.00  DOP Vencido CUOTA MATERIALES DE OFICINA.pdf