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.663435   Contract reference ASDE-2022-00507   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0211   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLE, OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 637,556.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,518.60 0.00 93,038.15 0.00 582,100.00 637,556.75         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 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 BANDERITAS 5/1 500 PAQ 60 24.31 12,155.00 0.00 18 2,187.90 0.00 30,000.00 14,342.90         2 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 BANDITAS (GOMAS) 300 CAJ 25 22.03 6,609.00 0.00 18 1,189.62 0.00 7,500.00 7,798.62         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 3,000 UD 7 7.48 22,440.00 0.00 0 0.00 0.00 21,000.00 22,440.00         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVAS 3/4 P/ DISPENSADOR 300 UD 75 57.68 17,304.00 0.00 18 3,114.72 0.00 22,500.00 20,418.72         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2*11 20,000 UD 5 3.17 63,400.00 0.00 18 11,412.00 0.00 100,000.00 74,812.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 *13 3,000 UD 4 5.38 16,140.00 0.00 18 2,905.20 0.00 12,000.00 19,045.20         7 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 PAPEL BOND 8 1/2*11 1,000 RESMA 200 281 281,000.00 0.00 18 50,580.00 0.00 200,000.00 331,580.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CON PUNTA 1,000 UD 5 5.2 5,200.00 0.00 0 0.00 0.00 5,000.00 5,200.00         9 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 50 UD 16 14.41 720.50 0.00 18 129.69 0.00 800.00 850.19         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 50 UD 16 14.41 720.50 0.00 18 129.69 0.00 800.00 850.19         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 1,000 UD 28 26.08 26,080.00 0.00 18 4,694.40 0.00 28,000.00 30,774.40         12 44121618 - Tijeras 2.3.9.2.01 TIJERAS 50 UD 65 38.77 1,938.50 0.00 18 348.93 0.00 3,250.00 2,287.43         13 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 TINTA PARA SELLO PRE TINTADO AZUL 25 UD 50 28.38 709.50 0.00 18 127.71 0.00 1,250.00 837.21         14 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA ANCHA O DE EMPAQUE 100 UD 80 55 5,500.00 0.00 18 990.00 0.00 8,000.00 6,490.00         15 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 200 UD 25 27.67 5,534.00 0.00 18 996.12 0.00 5,000.00 6,530.12         16 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2*11, 25/1 50 CAJ 740 411.86 20,593.00 0.00 18 3,706.74 0.00 37,000.00 24,299.74         17 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 81/2*13, 25/1 50 CAJ 750 520.34 26,017.00 0.00 18 4,683.06 0.00 37,500.00 30,700.06         18 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO 2/1 50 UD 550 403.39 20,169.50 0.00 18 3,630.51 0.00 27,500.00 23,800.01         19 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 CARTUCHOS DE CINTAS PARA IMPRESORA 10 UD 3,500 1,228.81 12,288.10 0.00 18 2,211.86 0.00 35,000.00 14,499.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS MATERIAL GASTABLE.pdf CERTIFICACION DE FONDOS MATERIAL GASTABLE.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_3_15 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIAL GASTABLE.pdf CERTIFICACION DE FONDOS MATERIAL GASTABLE.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 637,556.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 291,476.79  DOP ---- View 2.3.3.2.01 331,580.00  DOP ---- View 2.6.3.1.01 14,499.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 637,556.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 637,566.75  DOP Vencido CERTIFICACION DE FONDOS MATERIAL GASTABLE.pdf