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.691918   Contract reference MESCYT-2022-00571   Contract description: ADQUISICIÓN SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MESCYT-DAF-CM-2022-0088   Request Title ADQUISICIÓN SUMINISTRO DE OFICINA   Description ADQUISICIÓN SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference PROPUESTA BROTHERS RSR SUPPLY OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 13:00:00 ((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.1480610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 17,415.00 0.00 120,301.00 124,415.00         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 44121615 - Grapadoras 2.3.9.2.01 CINTAS ADHESIVAS DE OFICINA 50 UD 59 55 2,750.00 0.00 18 495.00 0.00 2,950.00 3,245.00         2 44121615 - Grapadoras 2.3.9.2.01 POST IT GRANDES DE COLORES (100 de COLOR ROSADO) 50 UD 46.02 45 2,250.00 0.00 18 405.00 0.00 2,301.00 2,655.00         3 44121615 - Grapadoras 2.3.9.2.01 PEGAMENTO ULTRA FUERTE 10 UD 59 45 450.00 0.00 18 81.00 0.00 590.00 531.00         6 44121615 - Grapadoras 2.3.9.2.01 TIJERAS DE OFICINA 50 UD 35.4 45 2,250.00 0.00 18 405.00 0.00 1,770.00 2,655.00         10 44121615 - Grapadoras 2.3.9.2.01 POST IT MEDIANOS DE COLORES (50 DE COLOR ROSADO CLARO) 100 UD 35.4 35 3,500.00 0.00 18 630.00 0.00 3,540.00 4,130.00         12 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 1/2 PULGADA 20 UD 177 180 3,600.00 0.00 18 648.00 0.00 3,540.00 4,248.00         13 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 1 PULGADA 20 UD 177 180 3,600.00 0.00 18 648.00 0.00 3,540.00 4,248.00         14 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 2 PULGADA 20 UD 177 230 4,600.00 0.00 18 828.00 0.00 3,540.00 5,428.00         15 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 4 PULGADAS 20 UD 383.5 450 9,000.00 0.00 18 1,620.00 0.00 7,670.00 10,620.00         18 44121615 - Grapadoras 2.3.9.2.01 MEMORIAS USB DE 8 GB 100 UD 295 280 28,000.00 0.00 18 5,040.00 0.00 29,500.00 33,040.00         21 44121615 - Grapadoras 2.3.9.2.01 GOMAS DE BORARR 50 UD 35.4 15 750.00 0.00 18 135.00 0.00 1,770.00 885.00         22 44121615 - Grapadoras 2.3.9.2.01 LAPICEROS NEGROS CAJA 12/1 50 UD 118 65 3,250.00 0.00 0 0.00 0.00 5,900.00 3,250.00         24 44121615 - Grapadoras 2.3.9.2.01 FOLDER 8 1/2 X 11 CAJAS 100 / 1 50 CAJ 354 280 14,000.00 0.00 18 2,520.00 0.00 17,700.00 16,520.00         25 44121615 - Grapadoras 2.3.9.2.01 LAPICEROS AZULES CAJA 12/1 100 UD 118 70 7,000.00 0.00 0 0.00 0.00 11,800.00 7,000.00         26 44121615 - Grapadoras 2.3.9.2.01 POST IT PEQUEÑOS DE COLORES 100 UD 35.4 30 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 RESMAS 8 ½ X 14 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 50 UD 413 380 19,000.00 0.00 18 3,420.00 0.00 20,650.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA Brothers RSR Supply Offices.pdf CUOTA Brothers RSR Supply Offices.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_4_17 p.m..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 336,813.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 336,813.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE OFICINA 336,813.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670522523571NF11D 1 336,813.42  DOP Vencido Link