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.691937   Contract reference CNSS-2022-00245   Contract description: ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 CNSS-DAF-CM-2022-0044   Request Title ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE   Description ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE   Business Operation Sección de Almacén y Suministro   Reply Reference Oferta ADQUISICION DE SUMINISTROS DE OFICINAS DEL   Type of Contract GoodsDominicana   Contract Value 302,525.02 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 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,377.12 0.00 46,147.90 0.00 302,525.00 302,525.02         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS (8.5 X 11) P/ESCRITORIO AHUMADA Horizontal 60 UD 220 186.44 11,186.44 0.00 18 2,013.56 0.00 13,200.00 13,200.00         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de Escritorio Vertical 40 UD 440 372.88 14,915.25 0.00 18 2,684.75 0.00 17,600.00 17,600.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta No.1.5 200 UD 250 211.86 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00         4 44122003 - Carpetas 2.3.9.2.01 Carpeta No.2 90 UD 300 254.24 22,881.36 0.00 18 4,118.64 0.00 27,000.00 27,000.00         5 44122003 - Carpetas 2.3.9.2.01 Carpeta No.3 70 UD 300 254.24 17,796.61 0.00 18 3,203.39 0.00 21,000.00 21,000.00         6 44122003 - Carpetas 2.3.9.2.01 Carpeta No.4 60 UD 310 262.71 15,762.71 0.00 18 2,837.29 0.00 18,600.00 18,600.00         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 50 UD 315 266.95 13,347.46 0.00 18 2,402.54 0.00 15,750.00 15,750.00         8 44122107 - Grapas 2.3.9.2.01 Grapa C/5000 UD 250 CAJ 80 67.8 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA PAQ 4/1 30 PAQ 175 148.31 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AAA PAQ 4/1 30 PAQ 185 156.78 4,703.39 0.00 18 846.61 0.00 5,550.00 5,550.00         11 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de Hojas de 3 agujeros 10 UD 400 338.98 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00         12 44122107 - Grapas 2.3.9.2.01 Regla Metrica 60 UD 45 38.14 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapa 180 UD 85 72.03 12,966.10 0.00 18 2,333.90 0.00 15,300.00 15,300.00         14 44121618 - Tijeras 2.3.9.2.01 Tijera Pequeña 150 UD 110 93.22 13,983.05 0.00 18 2,516.95 0.00 16,500.00 16,500.00         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas Electrico 15 UD 1,700 1,440.68 21,610.17 0.00 18 3,889.83 0.00 25,500.00 25,500.00         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Tabla Clip Board 40 UD 210 177.97 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de Cinta Adhesiva 50 UD 430 364.41 18,220.34 0.00 18 3,279.66 0.00 21,500.00 21,500.00         18 44121712 - Repuestos de m(...)44121712 - Repuestos de marcadores 2.3.9.2.01 Borrador Pizarra 5 UD 175 148.31 741.53 0.00 18 133.48 0.00 875.00 875.01         19 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 Pizarra Acrilica 2 UD 1,700 1,440.68 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Porta lapiz metalico 80 UD 130 110.17 8,813.56 0.00 18 1,586.44 0.00 10,400.00 10,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_11_2022_2_09 p.m..Pdf Informe Final_22_11_2022_2_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_12_44 p.m..Pdf Download ORDEN SELLADA OBELCA LOTE 1.pdf ORDEN SELLADA OBELCA LOTE 1.pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf Download CUOTA LOTE 1.pdf CUOTA LOTE 1.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 183,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 183,667.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINAS DEL 4TO TRIMESTRE 183,667.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669127310959CDOcu 1 183,667.00  DOP Vencido Link