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.639089   Contract reference COMEDORES ECONOMICOS-2022-00301   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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 COMEDORES ECONOMICOS-DAF-CM-2022-0017   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 588,972.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1362324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,265.00 0.00 87,707.70 0.00 827,695.00 588,972.70         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 31201603 - Gomas 2.3.7.2.99 BANDITA DE GOMA 100/1 150 CAJ 65 25 3,750.00 0.00 18 675.00 0.00 9,750.00 4,425.00         2 44122101 - Cauchos 2.3.9.2.01 TABLAS DE APOYO 60 UD 185 110 6,600.00 0.00 18 1,188.00 0.00 11,100.00 7,788.00         3 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 DISPENSADOR CINTA 3/4 20 UD 200 115 2,300.00 0.00 18 414.00 0.00 4,000.00 2,714.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO MACHO Y HEMBRA 210 CAJ 95 80 16,800.00 0.00 18 3,024.00 0.00 19,950.00 19,824.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO GRANDE 210 CAJ 190 120 25,200.00 0.00 18 4,536.00 0.00 39,900.00 29,736.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO MEDIANO 210 CAJ 75 65 13,650.00 0.00 18 2,457.00 0.00 15,750.00 16,107.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO PEQUEÑO 100 CAJ 55 45 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         8 44121708 - Marcadores 2.3.9.2.01 GRAPAS ESTÁNDAR 240 CAJ 60 46 11,040.00 0.00 18 1,987.20 0.00 14,400.00 13,027.20         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR 100 UD 510 160 16,000.00 0.00 18 2,880.00 0.00 51,000.00 18,880.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ DE CARBÓN 100 CAJ 195 40 4,000.00 0.00 0 0.00 0.00 19,500.00 4,000.00         11 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD 500 PAG 180 UD 410 280 50,400.00 0.00 18 9,072.00 0.00 73,800.00 59,472.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES VARIOS COLORES 150 UD 55 20 3,000.00 0.00 18 540.00 0.00 8,250.00 3,540.00         13 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 POST IT 3x3 VARIOS COLORES 240 UD 180 55 13,200.00 0.00 18 2,376.00 0.00 43,200.00 15,576.00         14 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERA 100 UD 75 30 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METAL 33MM 100 CAJ 55 20 2,000.00 0.00 18 360.00 0.00 5,500.00 2,360.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METAL 56MM 100 CAJ 75 40 4,000.00 0.00 18 720.00 0.00 7,500.00 4,720.00         17 44121503 - Sobres 2.3.9.2.01 FOLDERS 8 1/2x11 100 CAJ 750 350 35,000.00 0.00 18 6,300.00 0.00 75,000.00 41,300.00         18 44121503 - Sobres 2.3.9.2.01 FOLDERS 8 1/2x14 50 CAJ 975 750 37,500.00 0.00 18 6,750.00 0.00 48,750.00 44,250.00         19 44121708 - Marcadores 2.3.9.2.01 BOLIGRAFOS AZUL 150 CAJ 250 65 9,750.00 0.00 0 0.00 0.00 37,500.00 9,750.00         20 14111513 - Papel de libro 2.3.3.1.01 LIBRETA RAYADA 9 1/2x11 100 UD 65 35 3,500.00 0.00 18 630.00 0.00 6,500.00 4,130.00         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 x 11 (RESMA) 700 UD 350 275 192,500.00 0.00 18 34,650.00 0.00 245,000.00 227,150.00         22 44121708 - Marcadores 2.3.9.2.01 FELPA AZUL FINE WATER PROOF 5 DOC 55 50 250.00 0.00 0 0.00 0.00 275.00 250.00         23 44122003 - Carpetas 2.3.9.2.01 BANDEJAS DE ESCRITORIO 3 DOC 580 1,800 5,400.00 0.00 18 972.00 0.00 1,740.00 6,372.00         24 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 PORTA LAPIZ 3 DOC 110 850 2,550.00 0.00 18 459.00 0.00 330.00 3,009.00         25 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE VARIOS COLORES 100 UD 60 15 1,500.00 0.00 18 270.00 0.00 6,000.00 1,770.00         26 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 8 1/2 x 500/1 10 CAJ 4,000 1,700 17,000.00 0.00 18 3,060.00 0.00 40,000.00 20,060.00         27 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10x15 500/1 5 CAJ 6,000 3,375 16,875.00 0.00 18 3,037.50 0.00 30,000.00 19,912.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso.pdf cuota compromiso.pdf Download Orden de Compras SUPLIGENSA SRL.pdf Orden de Compras SUPLIGENSA SRL.pdf Download Acta de adjudicacion SUPLIGENSA SRL.pdf Acta de adjudicacion SUPLIGENSA SRL.pdf Download Orden de Compras SUPLIGENSA SRL (1).pdf Orden de Compras SUPLIGENSA SRL (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 588,972.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,425.00  DOP ---- View 2.3.9.2.01 287,541.70  DOP ---- View 2.6.5.7.01 2,714.00  DOP ---- View 2.3.3.1.01 290,752.00  DOP ---- View 2.3.9.3.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES 588,972.70  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201020014 1782 588,972.70  DOP Vencido cuota compromiso.pdf 2024 2022.0201.02.0014.1782 1 588,972.70  DOP Vencido cuota compromiso (3).pdf