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.682869   Contract reference ADESS-2022-00321   Contract description: SOLICITUD ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 ADESS-DAF-CM-2022-0068   Request Title SOLICITUD ADQUISICION MATERIALES DE OFICINA   Description SOLICITUD ADQUISICION MATERIALES DE OFICINA PARA USO DE LA ENTIDAD.   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 355,593 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,350.00 0.00 54,243.00 0.00 320,950.00 355,593.00         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 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 30 CAJ 55 65 1,950.00 0.00 18 351.00 0.00 1,650.00 2,301.00         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA PUNTAS 50 CAJ 17 65 3,250.00 0.00 18 585.00 0.00 850.00 3,835.00         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GOMITAS- EN CAJA 100 CAJ 55 65 6,500.00 0.00 18 1,170.00 0.00 5,500.00 7,670.00         4 44121618 - Tijeras 2.3.9.2.01 TIJERA CORTA PAPEL 50 UD 200 170 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA DE ESCRITORIO 3/4 60 UD 130 135 8,100.00 0.00 18 1,458.00 0.00 7,800.00 9,558.00         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA PARA CAJAS 100 UD 179 110 11,000.00 0.00 18 1,980.00 0.00 17,900.00 12,980.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL RECICLADO 1,000 UD 25 35 35,000.00 0.00 18 6,300.00 0.00 25,000.00 41,300.00         8 44121701 - Bolígrafos 2.3.9.2.01 MEMORIAS USB 32GB 10 UD 700 600 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         9 44121708 - Marcadores 2.3.9.2.01 MARCADORES PUNTA FINA PERMANENTE 100 PAQ 100 65 6,500.00 0.00 18 1,170.00 0.00 10,000.00 7,670.00         10 44121708 - Marcadores 2.3.9.2.01 RESALTADORES SURTIDOS 60 PAQ 65 60 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00         11 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 24 CAJ 450 100 2,400.00 0.00 18 432.00 0.00 10,800.00 2,832.00         12 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS PLASTICO TRANSPARENTE 500 UD 7 15 7,500.00 0.00 18 1,350.00 0.00 3,500.00 8,850.00         13 44122003 - Carpetas 2.3.9.2.01 TABLA DE MADERA PARA APOYAR 50 UD 180 150 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         14 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETAS , PAQUETES 5/1 50 CAJ 80 190 9,500.00 0.00 18 1,710.00 0.00 4,000.00 11,210.00         15 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 1,000 UD 8 7 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         16 44122011 - Folders 2.3.9.2.01 FOLDERS VARIOS COLORES CON BOLSILLOS DIFERENTES COLORES 200 CAJ 60 20 4,000.00 0.00 18 720.00 0.00 12,000.00 4,720.00         17 44122011 - Folders 2.3.9.2.01 PORTADA PLASTICA PARA ENCUADRENAR 500 CAJ 10 15 7,500.00 0.00 18 1,350.00 0.00 5,000.00 8,850.00         18 44122011 - Folders 2.3.9.2.01 PORTADA COVER PARA ENCUADERNAR 500 CAJ 7 15 7,500.00 0.00 18 1,350.00 0.00 3,500.00 8,850.00         19 44122011 - Folders 2.3.9.2.01 SOBRE MANILLA 10X13 500 CAJ 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         20 44122011 - Folders 2.3.9.2.01 SOBRE MANILLA 9X12 500 CAJ 10 9 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         21 44122011 - Folders 2.3.9.2.01 LIBRETA PEQUEÑA BLANCA 100 CAJ 45 40 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         22 44122011 - Folders 2.3.9.2.01 LIBRETA 8 1/2 X11 BLANCA 100 CAJ 80 75 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         23 44122011 - Folders 2.3.9.2.01 PAPEL TERMICO 8 CM PARA IMPRESORA - POR UNIDAD 1,000 CAJ 80 75 75,000.00 0.00 18 13,500.00 0.00 80,000.00 88,500.00         24 44122011 - Folders 2.3.9.2.01 RESMA DE PAPEL DE COLOR AZUL CLARO 10 CAJ 700 510 5,100.00 0.00 18 918.00 0.00 7,000.00 6,018.00         25 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 BANDERITA PLASTICAS DIVERSOS COLORES 50 CAJ 150 110 5,500.00 0.00 18 990.00 0.00 7,500.00 6,490.00         26 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 SOBRE MANILLA 10X15 200 CAJ 15 12 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         27 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 REVISTERO PARADO 36 PAQ 700 575 20,700.00 0.00 18 3,726.00 0.00 25,200.00 24,426.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 51MM- CAJAS 10 PAQ 250 130 1,300.00 0.00 18 234.00 0.00 2,500.00 1,534.00         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 25 MM 10 PAQ 160 120 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE COLORES PEQUEÑOS 33 MM 50 PAQ 40 80 4,000.00 0.00 18 720.00 0.00 2,000.00 4,720.00         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS JUMBO DE OCLORES 50 MM 50 PAQ 150 120 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         32 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 PERFORADORA DE 2 HOYOS 15 PAQ 650 690 10,350.00 0.00 18 1,863.00 0.00 9,750.00 12,213.00         33 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR - CAJAS 5000/1 50 CAJ 90 110 5,500.00 0.00 18 990.00 0.00 4,500.00 6,490.00 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_7/11/2022_8_27 p.m..Pdf Download ACTA DE ADJUDICACION CM20220068.pdf ACTA DE ADJUDICACION CM20220068.pdf Download CUOTA 312.pdf CUOTA 312.pdf Download ORDEN DE COMPRA GRUPO COMERCIAL BESTYEIN CM0068.pdf ORDEN DE COMPRA GRUPO COMERCIAL BESTYEIN CM0068.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 355,593.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 355,593.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION MATERIALES DE OFICINA 355,593.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 312 2022 355,593.00  DOP Vencido CUOTA 312.pdf