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.695383   Contract reference MJ-2022-00157   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2023 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 MJ-DAF-CM-2022-0039   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCION   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCION   Business Operation Seccion de Almacen y Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract GoodsDominicana   Contract Value 182,073.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1474432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,774.31 0.00 26,299.51 0.00 251,457.70 182,073.82         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         2 44121804 - Borradores 2.3.9.2.02 Borrador de goma 24/1 2 UD 424.8 113.08 226.16 0.00 18 40.71 0.00 849.60 266.87         3 44121804 - Borradores 2.3.9.2.02 Borrador de pizarra 12 UD 70.8 33.75 405.00 0.00 18 72.90 0.00 849.60 477.90         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clips de metal 50mm – 100/1 50 UD 53.1 30.37 1,518.50 0.00 18 273.33 0.00 2,655.00 1,791.83         6 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chincheta plástica 50 UD 53.1 32.5 1,625.00 0.00 18 292.50 0.00 2,655.00 1,917.50         7 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva pequeña 100 UD 76.7 49.91 4,991.00 0.00 18 898.38 0.00 7,670.00 5,889.38         8 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta de empaque 150 UD 100.3 55 8,250.00 0.00 18 1,485.00 0.00 15,045.00 9,735.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros grandes 12/1 20 UD 188.8 108.13 2,162.60 0.00 18 389.27 0.00 3,776.00 2,551.87         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros medianos 12/1 30 UD 47.2 38.89 1,166.70 0.00 18 210.01 0.00 1,416.00 1,376.71         12 44121701 - Bolígrafos 2.3.9.2.01 Felpas azul 12/1 20 UD 531 280.8 5,616.00 0.00 0 0.00 0.00 10,620.00 5,616.00         15 44122101 - Cauchos 2.3.9.2.01 Goma elástica 50/1 75 UD 47.2 22.03 1,652.25 0.00 18 297.41 0.00 3,540.00 1,949.66         16 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Standard 100 UD 413 139.83 13,983.00 0.00 18 2,516.94 0.00 41,300.00 16,499.94         17 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 12/1 75 UD 80 54 4,050.00 0.00 0 0.00 0.00 6,000.00 4,050.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Labels 9/16*37/16 248/1 5 UD 1,534 40.5 202.50 0.00 18 36.45 0.00 7,670.00 238.95         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas rayadas 5 ½*8 ½ 12/1 25 UD 35.4 190.8 4,770.00 0.00 18 858.60 0.00 885.00 5,628.60         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas rayadas 8 ½*11 12/1 10 UD 59 393 3,930.00 0.00 18 707.40 0.00 590.00 4,637.40         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Porta Clips 75 UD 41.3 35.08 2,631.00 0.00 18 473.58 0.00 3,097.50 3,104.58         33 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Porta lápiz 75 UD 118 44.92 3,369.00 0.00 18 606.42 0.00 8,850.00 3,975.42         36 41111604 - Reglas 2.3.9.9.01 Regla plástica 30cm 75 UD 23.6 5 375.00 0.00 18 67.50 0.00 1,770.00 442.50         40 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 81/2 x 14 – 500/1 50 UD 501.5 351 17,550.00 0.00 18 3,159.00 0.00 25,075.00 20,709.00         42 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 81/2 x 11 – 500/1 300 UD 330.4 243 72,900.00 0.00 18 13,122.00 0.00 99,120.00 86,022.00         43 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 100 UD 35.4 22.03 2,203.00 0.00 18 396.54 0.00 3,540.00 2,599.54         44 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas plástico 100 UD 17.7 2.81 281.00 0.00 18 50.58 0.00 1,770.00 331.58         45 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre para carta 200 UD 1.77 1.27 254.00 0.00 18 45.72 0.00 354.00 299.72         46 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 8 1/2 *11 300 UD 4.72 3.65 1,095.00 0.00 18 197.10 0.00 1,416.00 1,292.10         48 12171703 - Tintas 2.3.7.2.06 Tinta para sello azul 20 UD 47.2 28.38 567.60 0.00 18 102.17 0.00 944.00 669.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 186,064.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 126,120.64  DOP ---- View 2.3.3.1.01 46,020.00  DOP ---- View 2.6.1.1.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 186,064.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946039167m4Bu2 1 186,064.64  DOP Vencido Link