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.696542   Contract reference SIV-2022-00243   Contract description: adquisición suministro de oficina   Type of Contract Goods   Contract Start: 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 SIV-DAF-CM-2022-0035   Request Title adquisición suministro de oficina   Description Adquisición suministro de oficina para la Superintendencia del Mercado de Valores de la República Dominicana   Business Operation Servicios Generales   Reply Reference Kapemero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 369,051.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,755.20 0.00 56,295.93 0.00 375,000.00 369,051.13         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 Grapadoras 10 UD 610 651 6,510.00 0.00 18 1,171.80 0.00 6,100.00 7,681.80         2 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 dispensadores de clips 5 UD 75 67.2 336.00 0.00 18 60.48 0.00 375.00 396.48         3 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 dispensadores de cinta adhesiva 6 UD 210 208.6 1,251.60 0.00 18 225.29 0.00 1,260.00 1,476.89         4 44121701 - Bolígrafos 2.3.9.2.01 felpas azules 10 CAJ 2,470 2,050 20,500.00 0.00 18 3,690.00 0.00 24,700.00 24,190.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 30 CAJ 200 133 3,990.00 0.00 18 718.20 0.00 6,000.00 4,708.20         6 44121708 - Marcadores 2.3.9.2.01 marcadores para pizarra 2 CAJ 840 672 1,344.00 0.00 18 241.92 0.00 1,680.00 1,585.92         7 44121708 - Marcadores 2.3.9.2.01 marcadores permanente 2 CAJ 490 672 1,344.00 0.00 18 241.92 0.00 980.00 1,585.92         8 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 8 CAJ 780 621.6 4,972.80 0.00 18 895.10 0.00 6,240.00 5,867.90         9 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 separadores de hojas 10 CAJ 3,250 1,134 11,340.00 0.00 18 2,041.20 0.00 32,500.00 13,381.20         10 44122003 - Carpetas 2.3.9.2.01 Carpetas #3 2 CAJ 6,370 4,296 8,592.00 0.00 18 1,546.56 0.00 12,740.00 10,138.56         11 44122003 - Carpetas 2.3.9.2.01 Carpetas #5 5 CAJ 8,500 7,168 35,840.00 0.00 18 6,451.20 0.00 42,500.00 42,291.20         12 44122003 - Carpetas 2.3.9.2.01 Carpetas #1 2 CAJ 3,450 2,600 5,200.00 0.00 18 936.00 0.00 6,900.00 6,136.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 20 CAJ 370 160 3,200.00 0.00 18 576.00 0.00 7,400.00 3,776.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 50 CAJ 65 19.6 980.00 0.00 18 176.40 0.00 3,250.00 1,156.40         15 44122107 - Grapas 2.3.9.2.01 Grapas 20 CAJ 75 1,176 23,520.00 0.00 18 4,233.60 0.00 1,500.00 27,753.60         16 44122012 - Portapapeles 2.3.9.2.01 bandejas de escritorio 10 UD 1,040 1,680 16,800.00 0.00 18 3,024.00 0.00 10,400.00 19,824.00         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 rollo de cinta adhesiva 24 UD 96 89.6 2,150.40 0.00 18 387.07 0.00 2,304.00 2,537.47         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta adhesiva ancha 10 UD 96 82.6 826.00 0.00 18 148.68 0.00 960.00 974.68         19 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector liquido 1 CAJ 671 890.4 890.40 0.00 18 160.27 0.00 671.00 1,050.67         20 44122101 - Cauchos 2.3.9.2.01 banditas elasticas 40 CAJ 65 47.6 1,904.00 0.00 18 342.72 0.00 2,600.00 2,246.72         21 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 banderitas 10 PAQ 300 254.8 2,548.00 0.00 18 458.64 0.00 3,000.00 3,006.64         22 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 protectores de hoja 10 CAJ 8,700 4,720 47,200.00 0.00 18 8,496.00 0.00 87,000.00 55,696.00         23 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 tapas de encuadernación 4 PAQ 510 546 2,184.00 0.00 18 393.12 0.00 2,040.00 2,577.12         24 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 tapas de encuadernacion 4 CAJ 600 483 1,932.00 0.00 18 347.76 0.00 2,400.00 2,279.76         25 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 labels clear 1/2 x 1 3/4 25 PAQ 3,100 3,100 77,500.00 0.00 18 13,950.00 0.00 77,500.00 91,450.00         26 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 labels para CD 10 PAQ 2,300 2,300 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         27 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 pizarra para marcadores 1 UD 9,000 6,900 6,900.00 0.00 18 1,242.00 0.00 9,000.00 8,142.00 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_15/12/2022_2_24 p.m..Pdf Download Orden de compra 2022-00243.pdf Orden de compra 2022-00243.pdf Download acta de adjudicacion DAF-CM-29-2022.pdf acta de adjudicacion DAF-CM-29-2022.pdf Download COMPROMISO 2022-0228.pdf COMPROMISO 2022-0228.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 369,051.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 250,461.13  DOP ---- View 2.3.3.2.01 118,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 228   adquisición suministro de oficina 369,051.13  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0228 2022 369,051.13  DOP Vencido COMPROMISO 2022-0228.pdf