ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.713451
Contract reference	DNCD-2023-00004
Contract description:	ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.
Type of Contract	Goods
Contract Start:	23/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	DNCD-DAF-CM-2023-0001
Request Title	ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA
Description	ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.
Business Operation	SECCIÓN DE SUMINISTROS, DNCD.
Reply Reference	DNCD-DAF-CM-2023-0001
Type of Contract	GoodsDominicana
Contract Value	767,406.13 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1518018 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
656,279.60	0.00	111,126.53	0.00	1,035,194.70	767,406.13

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

44121701 - Bolígrafos

2.3.9.2.01

Bolígrafos azules

1,500

7.59

6.5

9,750.00

0.00

11,385.00

9,750.00

44103122 - Bandas de impr(...)

2.3.9.2.01

Cajas de gomas bandas #18

200

CAJ

34.8

6,960.00

0.00

1,252.80

0.00

11,200.00

8,212.80

44122104 - Clips para pap(...)

2.3.9.2.01

Cajas de clips No.1

200

CAJ

24.09

15.3

3,060.00

0.00

550.80

0.00

4,818.00

3,610.80

44122104 - Clips para pap(...)

2.3.9.2.01

Cajas de clips No.2

150

CAJ

69.08

43.86

6,579.00

0.00

1,184.22

0.00

10,362.00

7,763.22

44122107 - Grapas

2.3.9.2.01

Cajas de grapas standard

100

CAJ

77.01

48.9

4,890.00

0.00

880.20

0.00

7,701.00

5,770.20

44122104 - Clips para pap(...)

2.3.9.2.01

Cajas de ganchos metalicos, para folder

CAJ

188.72

119.82

5,991.00

0.00

1,078.38

0.00

9,436.00

7,069.38

44121634 - Rollos adhesiv(...)

2.3.9.2.01

Cintas adhesivas 3/4

100

127.32

32.4

3,240.00

0.00

583.20

0.00

12,732.00

3,823.20

44121634 - Rollos adhesiv(...)

2.3.9.2.01

Cintas adhesivas para empaque 3M

100

191.37

121.5

12,150.00

0.00

2,187.00

0.00

19,137.00

14,337.00

44121802 - Fluido de corr(...)

2.3.9.2.01

Correctores líquidos, tipo lápiz.

150

69.44

44.09

6,613.50

0.00

1,190.43

0.00

10,416.00

7,803.93

43201808 - Disco compacto(...)

2.3.9.2.01

CD en blanco

1,000

21.94

13.93

13,930.00

0.00

2,507.40

0.00

21,940.00

16,437.40

43201808 - Disco compacto(...)

2.3.9.2.01

DVD en blanco

500

16.1

10.22

5,110.00

0.00

919.80

0.00

8,050.00

6,029.80

44121701 - Bolígrafos

2.3.9.2.01

Felpas azules

300

141.27

89.7

26,910.00

0.00

42,381.00

26,910.00

44122011 - Folders

2.3.9.2.01

Folder 8 1/2x11

8,000

4.35

2.76

22,080.00

0.00

3,974.40

0.00

34,800.00

26,054.40

44121615 - Grapadoras

2.3.9.2.01

Grapadoras

661.5

408

24,480.00

0.00

4,406.40

0.00

39,690.00

28,886.40

44101705 - Bandejas o ali(...)

2.3.9.2.01

Juegos de bandejas 3/1, plateadas

1,198.4

966

9,660.00

0.00

1,738.80

0.00

11,984.00

11,398.80

44121706 - Lápices de mad(...)

2.3.9.2.01

Lápiz de carbón

500

7.08

4.5

2,250.00

0.00

3,540.00

2,250.00

14111526 - Papel libretas(...)

2.3.9.2.01

Libretas rayadas 5x8

100

35.15

22.32

2,232.00

0.00

401.76

0.00

3,515.00

2,633.76

14111526 - Papel libretas(...)

2.3.9.2.01

Libretas rayadas 8 1/2x11

100

74.47

47.28

4,728.00

0.00

851.04

0.00

7,447.00

5,579.04

44112001 - Libretas de di(...)

2.3.9.2.01

Libros record de 500 paginas

425.25

270

8,100.00

0.00

1,458.00

0.00

12,757.50

9,558.00

44121708 - Marcadores

2.3.9.2.01

Marcadores permanentes variados

150

44.86

28.48

4,272.00

0.00

768.96

0.00

6,729.00

5,040.96

44121708 - Marcadores

2.3.9.2.01

Marcadores de pizarra variados

100

52.74

33.48

3,348.00

0.00

602.64

0.00

5,274.00

3,950.64

26111702 - Pilas alcalina(...)

2.3.9.6.01

Pares de baterias (pilas) AAA

189

134.32

6,716.00

0.00

1,208.88

0.00

9,450.00

7,924.88

26111702 - Pilas alcalina(...)

2.3.9.6.01

Pares de baterias (pilas) AA

189

134.32

6,716.00

0.00

1,208.88

0.00

9,450.00

7,924.88

14111530 - Papel de notas(...)

2.3.3.1.01

Post-it 3x3

300

21.02

6,306.00

0.00

1,135.08

0.00

16,800.00

7,441.08

14111530 - Papel de notas(...)

2.3.3.1.01

Post-it 3x5

250

51.48

12,870.00

0.00

2,316.60

0.00

21,000.00

15,186.60

44121618 - Tijeras

2.3.9.2.01

Porta lapiz de metal

105

1,560.00

0.00

280.80

0.00

2,100.00

1,840.80

44121716 - Resaltadores

2.3.9.2.01

Resaltadores colores variados

300

32.56

20.68

6,204.00

0.00

1,116.72

0.00

9,768.00

7,320.72

14111507 - Papel para imp(...)

2.3.3.1.01

Resmas de papel bond 20 8 1/2x11

1,500

370.57

249.86

374,790.00

0.00

67,462.20

0.00

555,855.00

442,252.20

14111507 - Papel para imp(...)

2.3.3.1.01

Resmas de papel bond 20 8 1/2x14

554.75

374.06

7,481.20

0.00

1,346.62

0.00

11,095.00

8,827.82

44121904 - Repuestos de t(...)

2.3.9.2.01

Rolón de tinta color azul

135.44

85.99

1,719.80

0.00

309.56

0.00

2,708.80

2,029.36

44121613 - Removedores de(...)

2.3.9.2.01

Saca grapas

43.78

27.79

1,389.50

0.00

250.11

0.00

2,189.00

1,639.61

44121503 - Sobres

2.3.9.2.01

Sobres en blanco No.10

2,000

9.8

1.5

3,000.00

0.00

540.00

0.00

19,600.00

3,540.00

44121503 - Sobres

2.3.9.2.01

Sobres manila 9x12

3,000

5.71

17,130.00

0.00

3,083.40

0.00

42,000.00

20,213.40

44121503 - Sobres

2.3.9.2.01

Sobres manila 10x13

3,000

8.61

5.47

16,410.00

0.00

2,953.80

0.00

25,830.00

19,363.80

44121503 - Sobres

2.3.9.2.01

Sobres No.7

3,000

1.89

1.2

3,600.00

0.00

648.00

0.00

5,670.00

4,248.00

44121618 - Tijeras

2.3.9.2.01

Tijeras de oficina

74.84

47.52

2,376.00

0.00

427.68

0.00

3,742.00

2,803.68

44121618 - Tijeras

2.3.9.2.01

Tablas con ganchos 8 1/2x11, plasticas

132.12

83.88

1,677.60

0.00

301.97

0.00

2,642.40

1,979.57

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/2/2023_6_44 p.m..Pdf	Download
ORDEN DE COMPRA DNCD-DAF-CM-2023-0001.pdf	ORDEN DE COMPRA DNCD-DAF-CM-2023-0001.pdf	Download
CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2023-0001.pdf	CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2023-0001.pdf	Download
ACTA SIMPLE DE ADJUICACIÓN DNCD-DAF-CM-2023-0001.pdf	ACTA SIMPLE DE ADJUICACIÓN DNCD-DAF-CM-2023-0001.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Internal Credit

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

767,406.13 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	277,848.67 DOP	----	View
2.3.9.6.01	15,849.76 DOP	----	View
2.3.3.1.01	473,707.70 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO POR LA ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA	767,406.13 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	DNCD-2023-00004	1	767,406.13 DOP	Vencido	ACTA SIMPLE DE ADJUICACIÓN DNCD-DAF-CM-2023-0001.pdf