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.701613   Contract reference UTEPDA-2022-00134   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES Y SUMINISTROS DE OFICINA PARA LA SEDE CENTRAL DE LA UTEPDA, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 UTEPDA-DAF-CM-2022-0027   Request Title ADQUISICIÓN DE MATERIALES GASTABLES Y SUMINISTROS DE OFICINA PARA LA SEDE CENTRAL DE LA UTEPDA, DESTINADO A MIPYMES   Description ADQUISICIÓN DE MATERIALES GASTABLES Y SUMINISTROS DE OFICINA PARA LA SEDE CENTRAL DE LA UTEPDA, DESTINADO A MIPYMES   Business Operation Departamento Administrativo   Reply Reference Security Guards JLF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 343,064.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,733.00 0.00 52,331.94 0.00 344,826.74 343,064.94         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 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICEROS (AZUL Y NEGRO) 20 CAJ 200.06 155 3,100.00 0.00 18 558.00 0.00 4,001.20 3,658.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTAS PARA SELLOS 20 UD 188.8 159 3,180.00 0.00 18 572.40 0.00 3,776.00 3,752.40         3 44121701 - Bolígrafos 2.3.9.2.01 REGLAS PLASTICAS PEQUEÑAS 15 UD 59 49 735.00 0.00 18 132.30 0.00 885.00 867.30         4 44101713 - Contadores de (...)44101713 - Contadores de copias 2.3.9.2.01 CERA PARA CONTAR 20 UD 84.96 71 1,420.00 0.00 18 255.60 0.00 1,699.20 1,675.60         5 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 24 UD 139.24 117 2,808.00 0.00 18 505.44 0.00 3,341.76 3,313.44         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE OFICINA 20 UD 1,427.8 1,208 24,160.00 0.00 18 4,348.80 0.00 28,556.00 28,508.80         7 44121701 - Bolígrafos 2.3.9.2.01 SACA PUNTAS ELECTRICOS 5 UD 4,125 3,400 17,000.00 0.00 18 3,060.00 0.00 20,625.00 20,060.00         8 44121618 - Tijeras 2.3.9.2.01 TIJERAS 20 UD 141.6 119 2,380.00 0.00 18 428.40 0.00 2,832.00 2,808.40         9 44122011 - Folders 2.3.9.2.01 FOLDER CON DIVISIONES 20 UD 243.08 207 4,140.00 0.00 18 745.20 0.00 4,861.60 4,885.20         10 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE HOJAS (LENGUITA) 5 UD 278.48 234 1,170.00 0.00 18 210.60 0.00 1,392.40 1,380.60         11 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL PARA SUMADORA 12 UD 171.1 140 1,680.00 0.00 18 302.40 0.00 2,053.20 1,982.40         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS (10 DE CADA TAMAÑO) 30 UD 118 99 2,970.00 0.00 18 534.60 0.00 3,540.00 3,504.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 410 A TONER (ORIGINAL HP) 10 UD 16,009.65 13,405 134,050.00 0.00 18 24,129.00 0.00 160,096.50 158,179.00         14 44121701 - Bolígrafos 2.3.9.2.01 137 NEGRO (ORIGINAL CANON) 10 UD 6,726 5,450 54,500.00 0.00 18 9,810.00 0.00 67,260.00 64,310.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 964-964 XL (ORIGINAL HP AZUL, NEGRO, AMARILLO Y ROSADO) 8 UD 3,925.86 3,325 26,600.00 0.00 18 4,788.00 0.00 31,406.88 31,388.00         16 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2'' 10 UD 500 635 6,350.00 0.00 18 1,143.00 0.00 5,000.00 7,493.00         17 44122011 - Folders 2.3.9.2.01 FOLDERS DE BOLSILLO 10 CAJ 350 449 4,490.00 0.00 18 808.20 0.00 3,500.00 5,298.20 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_18/12/2022_11_38 p.m..Pdf Download 0027 CUOTA A COMPROMETER.pdf 0027 CUOTA A COMPROMETER.pdf Download Acta simple de Apertura de Ofertas.pdf Acta simple de Apertura de Ofertas.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 343,064.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 343,064.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 343,064.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671405060514HDnQH 1 343,064.94  DOP Vencido Link