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.663114   Contract reference SISALRIL-2022-00413   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 SISALRIL-DAF-CM-2022-0036   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL-DAF-CM-2022-0036   Type of Contract GoodsDominicana   Contract Value 341,046.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,188.16 0.00 50,858.12 0.00 326,822.00 341,046.28         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 44121503 - Sobres 2.3.9.2.01 BANDEJA DE METAL PARA ESCRITORIOS 20 UD 450 310.69 6,213.80 0.00 18 1,118.48 0.00 9,000.00 7,332.28         3 44121503 - Sobres 2.3.9.2.01 CARPETAS DE # 1 12 UD 150 151.76 1,821.12 0.00 18 327.80 0.00 1,800.00 2,148.92         4 44121503 - Sobres 2.3.9.2.01 CARPETAS DE # 2 12 UD 250 191.7 2,300.40 0.00 18 414.07 0.00 3,000.00 2,714.47         5 44121503 - Sobres 2.3.9.2.01 CARPETAS DE # 5 30 UD 350 785.04 23,551.20 0.00 18 4,239.22 0.00 10,500.00 27,790.42         6 44121503 - Sobres 2.3.9.2.01 CHINCHETES TACHUELAS DE COLOR (100 PZS) 12 UD 140 36.54 438.48 0.00 18 78.93 0.00 1,680.00 517.41         7 44121503 - Sobres 2.3.9.2.01 CLIPS BINDER 1-1/4"(32MM) 1 DOCENA 36 UD 55 52.81 1,901.16 0.00 18 342.21 0.00 1,980.00 2,243.37         8 44121503 - Sobres 2.3.9.2.01 DISPENSADOR DE TAPE 27MM X 25MM 20 UD 351 126 2,520.00 0.00 18 453.60 0.00 7,020.00 2,973.60         9 44121503 - Sobres 2.3.9.2.01 FELPA  NEGRO MICRO PY 109201 (12 UNI) 24 UD 620 318.46 7,643.04 0.00 0 0.00 0.00 14,880.00 7,643.04         10 44121503 - Sobres 2.3.9.2.01 FOLDER   AMARILLO  8 1/2 X 11 2,000 UD 5 3.22 6,440.00 0.00 18 1,159.20 0.00 10,000.00 7,599.20         11 44121503 - Sobres 2.3.9.2.01 GANCHO DE CARPETA (MACHO/HEMBRA) 7CM 50MM 12 UD 350 71.8 861.60 0.00 18 155.09 0.00 4,200.00 1,016.69         12 44121503 - Sobres 2.3.9.2.01 GRAPADORAS METALICA MODELO #444 (SWINGLINE) 30 UD 550 408 12,240.00 0.00 18 2,203.20 0.00 16,500.00 14,443.20         13 44121503 - Sobres 2.3.9.2.01 MEMORIA USB 4 GB 50 UD 250 305 15,250.00 0.00 18 2,745.00 0.00 12,500.00 17,995.00         14 44121503 - Sobres 2.3.9.2.01 MEMORIA USB 8GB 24 UD 300 310 7,440.00 0.00 18 1,339.20 0.00 7,200.00 8,779.20         15 44121503 - Sobres 2.3.9.2.01 MEMORIA USB 16 GB 20 UD 350 335 6,700.00 0.00 18 1,206.00 0.00 7,000.00 7,906.00         16 44121503 - Sobres 2.3.9.2.01 NOTAS ADHESIVAS 3IN X 3IN 76MM X 76MM COLORES VARIADOS  300 UD 40 34.98 10,494.00 0.00 18 1,888.92 0.00 12,000.00 12,382.92         17 44121503 - Sobres 2.3.9.2.01 NOTAS ADHESIVAS 2X3 76MM X 51MM (POST-IT) COLORES VARIADOS 150 UD 40 26.83 4,024.50 0.00 18 724.41 0.00 6,000.00 4,748.91         18 44121503 - Sobres 2.3.9.2.01 NOTAS ADHESIVAS 3IN X 5IN  (POST-IT) COLORES VARIADOS 300 UD 39 60.23 18,069.00 0.00 18 3,252.42 0.00 11,700.00 21,321.42         20 44121503 - Sobres 2.3.9.2.01 PILA AA  100 UD 37 41.37 4,137.00 0.00 18 744.66 0.00 3,700.00 4,881.66         21 44121503 - Sobres 2.3.9.2.01 PILA AAA 100 UD 37 41.37 4,137.00 0.00 18 744.66 0.00 3,700.00 4,881.66         22 44121503 - Sobres 2.3.9.2.01 PORTA LAPIZ 36 UD 80 97.34 3,504.24 0.00 18 630.76 0.00 2,880.00 4,135.00         23 44121503 - Sobres 2.3.9.2.01 POP-UP STICK BANDERITA ITEM 100 UD 70 51.11 5,111.00 0.00 18 919.98 0.00 7,000.00 6,030.98         24 44121503 - Sobres 2.3.9.2.01 PROTECTORES DE TRANSPARENTE HOJAS 100 PAGINAS 36 UD 200 260.4 9,374.40 0.00 18 1,687.39 0.00 7,200.00 11,061.79         25 44121503 - Sobres 2.3.9.2.01 RESALTADORES AMARILLOS 36 UD 38 21.29 766.44 0.00 18 137.96 0.00 1,368.00 904.40         27 44121503 - Sobres 2.3.9.2.01 RESALTADORES ROSADO 24 UD 38 21.29 510.96 0.00 18 91.97 0.00 912.00 602.93         28 44121503 - Sobres 2.3.9.2.01 RESMA DE PAPEL 8 1/2 X 14 10 UD 350 372 3,720.00 0.00 18 669.60 0.00 3,500.00 4,389.60         29 44121503 - Sobres 2.3.9.2.01 RESMA DE PAPEL BLANCO 8 1/2 X11 400 UD 310 300 120,000.00 0.00 18 21,600.00 0.00 124,000.00 141,600.00         30 44121503 - Sobres 2.3.9.2.01 SACA GRAPA H-806 24 UD 250 24.71 593.04 0.00 18 106.75 0.00 6,000.00 699.79         31 44121503 - Sobres 2.3.9.2.01 TABLILLAS PLASTICAS 8 1/2 X 11 10 UD 300 172.63 1,726.30 0.00 18 310.73 0.00 3,000.00 2,037.03         32 44121503 - Sobres 2.3.9.2.01 TAPE INVISIBLE 1 ROLL 3/4 IN X 1296 IN (36 YD)  120 UD 100 20.18 2,421.60 0.00 18 435.89 0.00 12,000.00 2,857.49         33 44121503 - Sobres 2.3.9.2.01 TIJERA 24 UD 370 36.5 876.00 0.00 18 157.68 0.00 8,880.00 1,033.68         34 44121503 - Sobres 2.3.9.2.01 TINTA PARA SELLOS VERDE 5 UD 250 254.36 1,271.80 0.00 18 228.92 0.00 1,250.00 1,500.72         35 44121503 - Sobres 2.3.9.2.01 UHU PEGAMENTO EN PASTA 21G 12 UD 80 81.11 973.32 0.00 18 175.20 0.00 960.00 1,148.52         36 44121503 - Sobres 2.3.9.2.01 UHU PEGAMENTO LIQUIDO 12 UD 80 61.12 733.44 0.00 18 132.02 0.00 960.00 865.46         37 44121503 - Sobres 2.3.9.2.01 Caja de plásticos p/encuadernar transparente. 8(1/2) X 11 2 UD 465 353.16 706.32 0.00 18 127.14 0.00 930.00 833.46         38 44121503 - Sobres 2.3.9.2.01 Caja de plásticos p/encuadernar Azul oscuro. 8(1/2) X 11 2 UD 465 353.16 706.32 0.00 18 127.14 0.00 930.00 833.46         39 44121503 - Sobres 2.3.9.2.01 Caja de espinas espirales pequeños. 2 UD 346 505.34 1,010.68 0.00 18 181.92 0.00 692.00 1,192.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM36.pdf ACTA DE ADJUDICACION CM36.pdf Download CUOTA CM36.pdf CUOTA CM36.pdf Download ORDEN DE COMPRAS 6274 CM-36.pdf ORDEN DE COMPRAS 6274 CM-36.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 341,046.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 341,046.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 341,046.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 341,046.28  DOP Vencido CUOTA CM36.pdf