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.651504   Contract reference ERD-2022-00217   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 13/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0140   Request Title ADQUISICION DE MATERIALES DE OFICINA.   Description ADQUISICION DE MATERIALES DE OFICINA.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICION DE MATERIALES DE OFICINA._EXT   Type of Contract GoodsDominicana   Contract Value 1,298,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,200.00 0.00 198,036.00 0.00 1,197,321.00 1,298,236.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 1,500 UD 240 240 360,000.00 0.00 18 64,800.00 0.00 360,000.00 424,800.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 13 150 UD 265 260 39,000.00 0.00 18 7,020.00 0.00 39,750.00 46,020.00         3 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Goma de borrar grande 100 UD 28 27 2,700.00 0.00 18 486.00 0.00 2,800.00 3,186.00         4 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 250 UD 30 25 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         5 44121615 - Grapadoras 2.3.9.2.01 Cajas de grapas estándar 5000/1 100 UD 38 22 2,200.00 0.00 18 396.00 0.00 3,800.00 2,596.00         6 44121615 - Grapadoras 2.3.9.2.01 Cajas de grapas grande 100 UD 80 85 8,500.00 0.00 18 1,530.00 0.00 8,000.00 10,030.00         7 43201812 - Unidades de ma(...)43201812 - Unidades de magneto óptico mo 2.3.9.2.01 CD en blanco con su caratula 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 1/12 100 UD 380 315 31,500.00 0.00 18 5,670.00 0.00 38,000.00 37,170.00         9 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 100 UD 198 178 17,800.00 0.00 18 3,204.00 0.00 19,800.00 21,004.00         10 44121701 - Bolígrafos 2.3.9.2.01 Caja Lapiceros 1/12 azul 200 UD 75 80 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja Lápiz de carbón 1/12 200 UD 65 90 18,000.00 0.00 18 3,240.00 0.00 13,000.00 21,240.00         12 44121708 - Marcadores 2.3.9.2.01 Caja Resaltadores 1/12 50 UD 219 200 10,000.00 0.00 18 1,800.00 0.00 10,950.00 11,800.00         13 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores permanentes 1/12 50 UD 268 260 13,000.00 0.00 18 2,340.00 0.00 13,400.00 15,340.00         14 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores para pizarra 1/12 50 UD 145 145 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         15 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre manila 8 1/2 X 11 500/1 50 UD 680 650 32,500.00 0.00 18 5,850.00 0.00 34,000.00 38,350.00         16 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre manila 8 1/2 X 13 500/1 50 UD 700 750 37,500.00 0.00 18 6,750.00 0.00 35,000.00 44,250.00         17 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre para carta 500/1 40 UD 1,600 1,250 50,000.00 0.00 18 9,000.00 0.00 64,000.00 59,000.00         18 44121618 - Tijeras 2.3.6.3.04 Tijera 340 UD 45 25 8,500.00 0.00 18 1,530.00 0.00 15,300.00 10,030.00         19 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Ega blanca 75 UD 55 45 3,375.00 0.00 18 607.50 0.00 4,125.00 3,982.50         20 11151608 - Hebra de nylon 2.3.5.5.01 Espiral para encuadernar 100 UD 238 215 21,500.00 0.00 18 3,870.00 0.00 23,800.00 25,370.00         21 44121615 - Grapadoras 2.3.9.2.01 Cajita de sujetador de papel en metal 100 UD 178 165 16,500.00 0.00 18 2,970.00 0.00 17,800.00 19,470.00         22 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip pequeño 250 UD 45 35 8,750.00 0.00 18 1,575.00 0.00 11,250.00 10,325.00         23 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip grande 250 UD 71 65 16,250.00 0.00 18 2,925.00 0.00 17,750.00 19,175.00         24 13101902 - Fenólico pf 2.3.5.5.01 Cubierta para encuadernar 100 UD 180 170 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00         25 44121615 - Grapadoras 2.3.9.2.01 Saca punta 100 UD 42 38 3,800.00 0.00 18 684.00 0.00 4,200.00 4,484.00         26 27111802 - Escalas 2.3.6.3.04 Regla plástica 100 UD 55 65 6,500.00 0.00 18 1,170.00 0.00 5,500.00 7,670.00         27 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Rollo de papel sumadora 50 UD 75 45 2,250.00 0.00 18 405.00 0.00 3,750.00 2,655.00         28 44101712 - Apiladores de (...)44101712 - Apiladores de buzón de correo 2.3.9.2.01 Bandeja de metal para escritorio 50 UD 1,767.64 1,350 67,500.00 0.00 18 12,150.00 0.00 88,382.00 79,650.00         29 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria USB 32 GB 25 UD 600 350 8,750.00 0.00 18 1,575.00 0.00 15,000.00 10,325.00         30 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria USB 64 GB 25 UD 600 450 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00         31 44121615 - Grapadoras 2.3.9.2.01 Grapadora grande 50 UD 800 550 27,500.00 0.00 18 4,950.00 0.00 40,000.00 32,450.00         32 44121615 - Grapadoras 2.3.9.2.01 Perforadora de 2 hoyos 50 UD 700 650 32,500.00 0.00 18 5,850.00 0.00 35,000.00 38,350.00         33 44121615 - Grapadoras 2.3.9.2.01 Perforadora de 3 hoyos 50 UD 850 750 37,500.00 0.00 18 6,750.00 0.00 42,500.00 44,250.00         34 44121615 - Grapadoras 2.3.9.2.01 Carpeta de apoyo 200 UD 145 135 27,000.00 0.00 18 4,860.00 0.00 29,000.00 31,860.00         35 44121615 - Grapadoras 2.3.9.2.01 Nota ahdesiva post it 3x3 1/12 50 UD 352 250 12,500.00 0.00 18 2,250.00 0.00 17,600.00 14,750.00         36 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Carpetas de 3" con argollas 100 UD 220 215 21,500.00 0.00 18 3,870.00 0.00 22,000.00 25,370.00         37 44121615 - Grapadoras 2.3.9.2.01 Saca grapas 50 UD 35 25 1,250.00 0.00 18 225.00 0.00 1,750.00 1,475.00         38 44121615 - Grapadoras 2.3.9.2.01 Dispensador de cinta grande 25 UD 300 250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         39 44121615 - Grapadoras 2.3.9.2.01 Blinder clips 25 MM 25 UD 180 150 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         40 44121615 - Grapadoras 2.3.9.2.01 Blinder clips 32 MM 25 UD 240 285 7,125.00 0.00 18 1,282.50 0.00 6,000.00 8,407.50         41 44121615 - Grapadoras 2.3.9.2.01 Blinder clips 41 MM 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         42 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Libreta Rayada 8.5 x 11" 100 UD 82 82 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         43 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Libreta Rayada 5 x 8" 100 UD 56.64 60 6,000.00 0.00 18 1,080.00 0.00 5,664.00 7,080.00         44 44121615 - Grapadoras 2.3.9.2.01 Saca puntas electricos 50 UD 780 770 38,500.00 0.00 18 6,930.00 0.00 39,000.00 45,430.00 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_8/8/2022_10_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CamScanner 08-13-2022 10.17_3.pdf CamScanner 08-13-2022 10.17_3.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 1,298,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 577,905.00  DOP ---- View 2.3.3.1.01 470,820.00  DOP ---- View 2.3.3.2.01 186,381.00  DOP ---- View 2.3.6.3.04 17,700.00  DOP ---- View 2.3.5.5.01 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE MATERIALES DE OFICINA. 1,298,236.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,298,236.00  DOP Vencido CamScanner 08-13-2022 10.17_3.pdf