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.648901   Contract reference JAC-2022-00164   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 07:00:00 ((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 JAC-DAF-CM-2022-0008   Request Title MATERIALES DE OFICINA   Description Materiales de Oficina para reposicion de Inventario de Almacen de esta Institucion   Business Operation Sección de Almacén y suministro   Reply Reference MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 247,057.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,370.50 0.00 37,686.70 0.00 252,031.00 247,057.20         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de dos huecos 8 UD 510 432 3,456.00 0.00 18 622.08 0.00 4,080.00 4,078.08         2 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Gancho acco 2 -3/4 de 50/1 50 CAJ 225 190.63 9,531.50 0.00 18 1,715.67 0.00 11,250.00 11,247.17         3 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Bnditas de gomas no.18 10 CAJ 45 38 380.00 0.00 18 68.40 0.00 450.00 448.40         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Papel continuo 9 1/2 x 11 una original y una copia 2 CAJ 835 707 1,414.00 0.00 18 254.52 0.00 1,670.00 1,668.52         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 108 UD 12 11.2 1,209.60 0.00 18 217.73 0.00 1,296.00 1,427.33         6 44121716 - Resaltadores 2.3.9.2.01 Marcdores de pizarra de color azul 15 UD 65 33.18 497.70 0.00 18 89.59 0.00 975.00 587.29         7 44121716 - Resaltadores 2.3.9.2.01 Marcadores para pizarra de color azul 15 UD 65 33.18 497.70 0.00 18 89.59 0.00 975.00 587.29         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de oficina estandar B515 de color negro 15 UD 505 356 5,340.00 0.00 18 961.20 0.00 7,575.00 6,301.20         9 44122107 - Grapas 2.3.9.2.01 Grapas estandar 6 mm 20 CAJ 95 61.6 1,232.00 0.00 18 221.76 0.00 1,900.00 1,453.76         10 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de documentos clear para carpeta de 3 hoyos 30 PAQ 430 368 11,040.00 0.00 18 1,987.20 0.00 12,900.00 13,027.20         11 44122003 - Carpetas 2.3.9.2.01 Carpetas blanca de 3 ganchos de una pulgada 25 UD 250 205 5,125.00 0.00 18 922.50 0.00 6,250.00 6,047.50         12 44122003 - Carpetas 2.3.9.2.01 Carpetas blanca de 3 ganchos de tres pulgadas 25 UD 515 352.52 8,813.00 0.00 18 1,586.34 0.00 12,875.00 10,399.34         13 44122003 - Carpetas 2.3.9.2.01 Carpetas blanca de 3 ganchos de cuatro pulgadas 25 UD 530 466 11,650.00 0.00 18 2,097.00 0.00 13,250.00 13,747.00         14 44122003 - Carpetas 2.3.9.2.01 Carpetas blanca de 3 ganchos de 1 1/2 pulgadas 25 UD 270 229 5,725.00 0.00 18 1,030.50 0.00 6,750.00 6,755.50         15 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 color crema 10 CAJ 443 375 3,750.00 0.00 18 675.00 0.00 4,430.00 4,425.00         16 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 color azul royal 8 CAJ 815 690 5,520.00 0.00 18 993.60 0.00 6,520.00 6,513.60         17 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 color gris 8 CAJ 815 690 5,520.00 0.00 18 993.60 0.00 6,520.00 6,513.60         18 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 color negro 8 CAJ 815 690 5,520.00 0.00 18 993.60 0.00 6,520.00 6,513.60         19 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 color amarillo 8 CAJ 815 690 5,520.00 0.00 18 993.60 0.00 6,520.00 6,513.60         20 44122011 - Folders 2.3.9.2.01 Folder de clasificacion partition 8 1/2x14 legal color azul 10 CAJ 337 285.6 2,856.00 0.00 18 514.08 0.00 3,370.00 3,370.08         21 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 color verde 8 CAJ 585 495 3,960.00 0.00 18 712.80 0.00 4,680.00 4,672.80         22 44122011 - Folders 2.3.9.2.01 Folders pendaflex 8 1/2 x 14 tamaño legal 15 CAJ 1,014 859.6 12,894.00 0.00 18 2,320.92 0.00 15,210.00 15,214.92         23 44122011 - Folders 2.3.9.2.01 Folders Pendaflex 8 1/2 x 11 15 CAJ 805 681 10,215.00 0.00 18 1,838.70 0.00 12,075.00 12,053.70         24 44121708 - Marcadores 2.3.9.2.01 Felpa onyx azul 0.5 mm 50 UD 57 47.6 2,380.00 0.00 18 428.40 0.00 2,850.00 2,808.40         25 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.9.01 Tabla de apoyo con clip 8 1/2 x 11 10 UD 178 148.4 1,484.00 0.00 18 267.12 0.00 1,780.00 1,751.12         26 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja organizadora plastica 73x222x333 cm 20 UD 388 327 6,540.00 0.00 18 1,177.20 0.00 7,760.00 7,717.20         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel bond ecologico 8 1/2 x 11 150 RESMA 425 358 53,700.00 0.00 18 9,666.00 0.00 63,750.00 63,366.00         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel bond ecologico 8 1/2 x 14 50 RESMA 557 472 23,600.00 0.00 18 4,248.00 0.00 27,850.00 27,848.00 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_29/7/2022_2_18 p.m..Pdf Download FONDO 0008.pdf FONDO 0008.pdf Download ACTA DE ADJUDICACION EXP. 0008.pdf ACTA DE ADJUDICACION EXP. 0008.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 247,057.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 243,637.56  DOP ---- View 2.3.9.9.01 1,751.12  DOP ---- View 2.3.3.3.01 1,668.52  DOP ---- View Payment Calendar ID Description Value Month Year 8   A credito 247,057.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-DAF-CM-2022-0008 8 247,057.20  DOP Vencido FONDO 0008.pdf