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.637776   Contract reference OPRET-2022-00229   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 29/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 15:00:00 ((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 OPRET-DAF-CM-2022-0040   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PROPIEDAD DE LA OPRET   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PROPIEDAD DE LA OPRET   Business Operation Division de Almacen y Suministro   Reply Reference OPRET-DAF-CM-2022-0040   Type of Contract GoodsDominicana   Contract Value 201,686.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1360853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,760.00 0.00 29,926.80 0.00 184,700.00 201,686.80         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         3 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD EN BLANCO 100 CAJ 14 10 1,000.00 0.00 1,000 18 180.00 0.00 1,400.00 1,180.00         18 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 0.5 MM 225 UD 60 20 4,500.00 0.00 4,500 0.00 0.00 13,500.00 4,500.00         19 44121701 - Bolígrafos 2.3.9.2.01 FELPAS NEGRO 0.5 MM 50 UD 60 20 1,000.00 0.00 1,000 0.00 0.00 3,000.00 1,000.00         25 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1/2'' 50 UD 130 95 4,750.00 0.00 4,750 18 855.00 0.00 6,500.00 5,605.00         30 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 5'' CON ARGOLLA D 50 UD 275 550 27,500.00 0.00 27,500 18 4,950.00 0.00 13,750.00 32,450.00         35 44121618 - Tijeras 2.3.9.2.01 TIJERAS MEDIANAS 50 UD 50 33 1,650.00 0.00 1,650 18 297.00 0.00 2,500.00 1,947.00         39 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 11 VERDE 300 UD 300 390 117,000.00 0.00 117,000 18 21,060.00 0.00 90,000.00 138,060.00         40 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3X2 300 UD 24 13 3,900.00 0.00 3,900 18 702.00 0.00 7,200.00 4,602.00         45 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 5X3 150 UD 49 23 3,450.00 0.00 3,450 18 621.00 0.00 7,350.00 4,071.00         50 44122010 - Separadores 2.3.9.2.01 CAJAS DE SEPARADORES CON OREJITAS 10 CAJ 350 55 550.00 0.00 550 18 99.00 0.00 3,500.00 649.00         51 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA GRANDE DE 3 HOYOS 8 UD 3,000 220 1,760.00 0.00 1,760 18 316.80 0.00 24,000.00 2,076.80         54 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE A 50 UD 30 32 1,600.00 0.00 1,600 18 288.00 0.00 1,500.00 1,888.00         61 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 LLAVERO DE COLORES CON ETIQUETA 50 UD 25 6 300.00 0.00 300 18 54.00 0.00 1,250.00 354.00         73 44121716 - Resaltadores 2.3.9.2.01 MARCADOR COLOR VERDE P/ PIZARRA BLANCA 100 UD 25 12 1,200.00 0.00 1,200 18 216.00 0.00 2,500.00 1,416.00         75 26111716 - Batería de oxi(...)26111716 - Batería de oxido de mercurio 2.3.9.6.01 PILA DOBLA AA 50 UD 135 32 1,600.00 0.00 1,600 18 288.00 0.00 6,750.00 1,888.00 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_21/6/2022_6_35 p.m..Pdf Download CUOTA COMPROMISO 2667 DE INVERSIONES TEJEDA VALERA.pdf CUOTA COMPROMISO 2667 DE INVERSIONES TEJEDA VALERA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 819,128.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 257,316.84  DOP ---- View 2.3.3.2.01 560,520.65  DOP ---- View 2.3.9.2.02 1,290.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto Total 819,128.12  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.020.0211.01.0003 2662 819,128.12  DOP Vencido CUOTA COMPROMISO 2662 DE MAXIBODEGAS EOP DEL CARIBE.pdf