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.648197   Contract reference ERD-2022-00178   Contract description: ADQUISICION DE MATERIALES DE OFICINA.   Type of Contract Goods   Contract Start: 03/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((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 ERD-DAF-CM-2022-0105   Request Title ADQUISICION DE MATERIALES DE OFICINA.   Description ADQUISICION DE MATERIALES DE OFICINA.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 1,236,758 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1382310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,100.00 0.00 188,658.00 0.00 1,236,758.00 1,236,758.00         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo acordeón 50 UD 413 350 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 600 UD 401.2 340 204,000.00 0.00 18 36,720.00 0.00 240,720.00 240,720.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 13 500 UD 472 400 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         4 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 250 UD 41.3 35 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         5 44121615 - Grapadoras 2.3.9.2.01 Cajas de grapas estándar 5000/1 300 UD 83.78 71 21,300.00 0.00 18 3,834.00 0.00 25,134.00 25,134.00         6 44121615 - Grapadoras 2.3.9.2.01 Cajas de grapas grande 300 UD 82.6 70 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         7 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 1/12 350 UD 413 350 122,500.00 0.00 18 22,050.00 0.00 144,550.00 144,550.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 300 UD 295 250 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         9 44121708 - Marcadores 2.3.9.2.01 Caja Resaltadores 1/12 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         10 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores permanentes 1/12 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         11 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre manila 8 1/2 X 11 500/1 150 UD 855.5 725 108,750.00 0.00 18 19,575.00 0.00 128,325.00 128,325.00         12 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre manila 8 1/2 X 13 500/1 150 UD 1,003 850 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         13 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre para carta 500/1 35 UD 2,360 2,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         14 44121615 - Grapadoras 2.3.9.2.01 Cajita de sujetador de papel en metal 100 UD 210.04 178 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         15 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip pequeño 250 UD 53.1 45 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         16 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip grande 250 UD 83.78 71 17,750.00 0.00 18 3,195.00 0.00 20,945.00 20,945.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2022_1_37 p.m..Pdf Download PREVISION MATERIALES DE OFICINA.pdf PREVISION 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 1,236,758.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 398,663.00  DOP ---- View 2.3.3.1.01 476,720.00  DOP ---- View 2.3.3.2.01 361,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OFICINA. 1,236,758.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,236,758.00  DOP Vencido PREVISION MATERIALES DE OFICINA.pdf