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.709386   Contract reference MERCADOM-2023-00015   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 08/02/2023 12:00:00 ((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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2023-0008   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA TECNICA Y ECONOMICA MERCADOM-DAF-CM-2023-00   Type of Contract GoodsDominicana   Contract Value 199,831 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1518334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,831.00 0.00 0.00 0.00 264,299.00 199,831.00         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS METAL DE ESCRITORIO 10 UD 795 684.4 6,844.00 0.00 0.00 0.00 7,950.00 6,844.00         2 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 BANDA DE GOMA 50 CAJ 38 40.12 2,006.00 0.00 0.00 0.00 1,900.00 2,006.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 100 CAJ 89 100 10,000.00 0.00 0.00 0.00 8,900.00 10,000.00         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR BROCHA 30 UD 31 38.94 1,168.20 0.00 0.00 0.00 930.00 1,168.20         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 10 UD 39 31.86 318.60 0.00 0.00 0.00 390.00 318.60         6 44122011 - Folders 2.3.9.2.01 FOLDER TIPO 8.5 X 11 100 CAJ 472 383.5 38,350.00 0.00 0.00 0.00 47,200.00 38,350.00         7 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA AA 15 UD 58 36.58 548.70 0.00 0.00 0.00 870.00 548.70         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILA AAA 15 UD 63 41.3 619.50 0.00 0.00 0.00 945.00 619.50         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS STP 25 UD 1,459 236 5,900.00 0.00 0.00 0.00 36,475.00 5,900.00         10 27112120 - Grapas c 2.3.6.3.04 GRAPAS 26/6 100 CAJ 57 64.9 6,490.00 0.00 0.00 0.00 5,700.00 6,490.00         11 27112120 - Grapas c 2.3.6.3.04 GRAPAS NO. 56 STAPLES 50 CAJ 124 64.9 3,245.00 0.00 0.00 0.00 6,200.00 3,245.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 100 UD 13 5 500.00 0.00 0.00 0.00 1,300.00 500.00         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA TRANSPARENTE 2X100 100 UD 103 118 11,800.00 0.00 0.00 0.00 10,300.00 11,800.00         14 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA DOBLE CARA 25 UD 305 59 1,475.00 0.00 0.00 0.00 7,625.00 1,475.00         15 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA 5X8 100 UD 31 29.5 2,950.00 0.00 0.00 0.00 3,100.00 2,950.00         16 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRATA DE 8.5 X 11 100 UD 63 59 5,900.00 0.00 0.00 0.00 6,300.00 5,900.00         17 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 LIBRO RECORD 500 PG 25 UD 502 330.4 8,260.00 0.00 0.00 0.00 12,550.00 8,260.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 STICK NOTE PET CAJA 50 PAQ 71 56.64 2,832.00 0.00 0.00 0.00 3,550.00 2,832.00         19 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 HOYO 10 UD 422 578.2 5,782.00 0.00 0.00 0.00 4,220.00 5,782.00         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3X3 25 PAQ 26 35.4 885.00 0.00 0.00 0.00 650.00 885.00         21 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICAS 25 UD 16 23.6 590.00 0.00 0.00 0.00 400.00 590.00         22 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8.5 X 11 100 UD 419 330.4 33,040.00 0.00 0.00 0.00 41,900.00 33,040.00         23 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO NO.10 500/1 3 CAJ 1,088 885 2,655.00 0.00 0.00 0.00 3,264.00 2,655.00         24 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X13 200 UD 7 8.26 1,652.00 0.00 0.00 0.00 1,400.00 1,652.00         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8.5 X 11 200 UD 5 6.49 1,298.00 0.00 0.00 0.00 1,000.00 1,298.00         26 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA BLANCO 8.5 X 11 100 UD 6 6.49 649.00 0.00 0.00 0.00 600.00 649.00         27 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 TABLA ANGLOMERADA DE MADERA 8.5 X 11 25 UD 150 106.2 2,655.00 0.00 0.00 0.00 3,750.00 2,655.00         28 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 TABLA AGLOMERADA DE MADERA 8.5 X 14 25 UD 160 147.5 3,687.50 0.00 0.00 0.00 4,000.00 3,687.50         29 44121618 - Tijeras 2.3.9.2.01 TIJERAS 25 UD 65 70.8 1,770.00 0.00 0.00 0.00 1,625.00 1,770.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 51MM 100 CAJ 204 188.8 18,880.00 0.00 0.00 0.00 20,400.00 18,880.00         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 41 MM 100 CAJ 132 102.66 10,266.00 0.00 0.00 0.00 13,200.00 10,266.00         32 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 GANCHO MANCHO Y HEMBRA 7CM (CAJA 50 UNIDAD) 30 UD 111 153.4 4,602.00 0.00 0.00 0.00 3,330.00 4,602.00         33 27112120 - Grapas c 2.3.6.3.04 GRAPA SWIN 25 CAJ 95 88.5 2,212.50 0.00 0.00 0.00 2,375.00 2,212.50 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_8/2/2023_12_23 p.m..Pdf Download ACTA DE ADJUDICACION SUMINISTRO DE OFICINA.pdf ACTA DE ADJUDICACION SUMINISTRO DE OFICINA.pdf Download CERTIFI DE CUOTA A COMPR SUMINISTRO DE OFICINA.pdf CERTIFI DE CUOTA A COMPR SUMINISTRO DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,831.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 2,006.00  DOP ---- View 2.3.9.2.01 144,736.80  DOP ---- View 2.3.9.6.01 1,168.20  DOP ---- View 2.3.6.3.04 11,947.50  DOP ---- View 2.3.9.9.01 590.00  DOP ---- View 2.3.3.1.01 33,040.00  DOP ---- View 2.3.9.4.01 6,342.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTRO DE OFICINA 199,831.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675863561495Tjebh 1 199,831.00  DOP Vencido Link