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.675571   Contract reference MESCYT-2022-00334   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 28/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2022-0013   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,292,619 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1417907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,550.00 0.00 192,069.00 0.00 1,521,800.00 1,292,619.00         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CINTAS ADHESIVAS DE OFICINA 200 UD 60 80 16,000.00 0.00 18 2,880.00 0.00 12,000.00 18,880.00         3 44121701 - Bolígrafos 2.3.9.2.01 PEGAMENTO ULTRA FUERTE 20 CAJ 65 80 1,600.00 0.00 18 288.00 0.00 1,300.00 1,888.00         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LAPICEROS NEGROS CAJA 12/1 50 CAJ 125 70 3,500.00 0.00 0 0.00 0.00 6,250.00 3,500.00         56 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 RESMAS 500/1 DE CARTULINA SATINADA TAMAÑO 8 1/2 X11 65 RESMA 600 2,000 130,000.00 0.00 18 23,400.00 0.00 39,000.00 153,400.00         52 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LAPICES DE CARBON CON PUNTA 12/1 500 CAJ 1,125 60 30,000.00 0.00 0 0.00 0.00 562,500.00 30,000.00         53 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 TAPE DE DOBLE CARA TRANSPARENTE ROLLOS 50 UD 300 200 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         47 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDEJAS HORIZONTALES EN ACRILICO COLOR NEGRO 300 UD 65 500 150,000.00 0.00 18 27,000.00 0.00 19,500.00 177,000.00         43 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 FOLDER ACORDEON TAMAÑO 8 1/2 X 11 (TAMAÑO CARTA) 10 UD 1,200 650 6,500.00 0.00 18 1,170.00 0.00 12,000.00 7,670.00         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CAJAS DE GRAPAS 23/15 10 CAJ 130 150 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMORIAS USB DE 32 GB 1,000 UD 450 350 350,000.00 0.00 18 63,000.00 0.00 450,000.00 413,000.00         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 SOBRES MANILA 14 X 17 500/1 (SABANA) 2 CAJ 5,000 8,500 17,000.00 0.00 18 3,060.00 0.00 10,000.00 20,060.00         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMORIAS USB DE 8 GB 1,000 UD 315 300 300,000.00 0.00 18 54,000.00 0.00 315,000.00 354,000.00         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 ETIQUETAS INDICADORAS DE FIRMAS EN VARIOS COLORES PQS. (POST IT BANDERITAS) 300 PAQ 45 60 18,000.00 0.00 18 3,240.00 0.00 13,500.00 21,240.00         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 ORDENADORES VERTICALES EN METAL COLOR NEGRO 100 UD 290 350 35,000.00 0.00 18 6,300.00 0.00 29,000.00 41,300.00         40 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 TINTA NEGRA EN GOTERO FRASCO DE 2 OZ. 5 UD 90 200 1,000.00 0.00 18 180.00 0.00 450.00 1,180.00         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT MEDIANOS DE COLORES (50 DE COLOR ROSADO) 300 UD 38 30 9,000.00 0.00 18 1,620.00 0.00 11,400.00 10,620.00         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 REGLAS TAMAÑO ESTANDART 50 UD 10 10 500.00 0.00 18 90.00 0.00 500.00 590.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CARPETAS BLANCAS DE 1/2 PULGADA 50 UD 190 180 9,000.00 0.00 18 1,620.00 0.00 9,500.00 10,620.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CARPETAS BLANCAS DE 1 PULGADA 40 UD 190 180 7,200.00 0.00 18 1,296.00 0.00 7,600.00 8,496.00         35 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 FOLDER 8 1/2 X 13 CAJAS 100 /1 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         36 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 GOMAS DE BORAR 50 UD 40 15 750.00 0.00 18 135.00 0.00 2,000.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0013.pdf ACTA DE ADJUDICACION CP-0013.pdf Download CONTRATO BROTHERS.pdf CONTRATO BROTHERS.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.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 994,231.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 129,409.20  DOP ---- View 2.3.3.1.01 864,822.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTRO DE OFICINA 994,231.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664210965863NfTot 1 994,231.20  DOP Vencido CUOTA PAPELERIA OFIBEL.pdf