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.713710   Contract reference DIGEPRES-2023-00020   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2023-0013   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2023-0013 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 20,042.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1524983 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,502.31 0.00 2,540.66 0.00 20,945.00 20,042.97         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         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP MEDIANO DE 50MM (JUMBO) 50 UD 59 30.37 1,518.50 0.00 18 273.33 0.00 2,950.00 1,791.83         3 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO AZUL 200 UD 10 7.56 1,512.00 0.00 0 0.00 0.00 2,000.00 1,512.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO NEGRO 50 UD 10 7.56 378.00 0.00 0 0.00 0.00 500.00 378.00         5 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPA AZUL 40 UD 30 23.4 936.00 0.00 0 0.00 0.00 1,200.00 936.00         6 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPA NEGRA 24 UD 30 23.4 561.60 0.00 0 0.00 0.00 720.00 561.60         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IT 3X3 50 UD 20 18.9 945.00 0.00 18 170.10 0.00 1,000.00 1,115.10         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 MEMO POST-IT 3X5 25 UD 45 29 725.00 0.00 18 130.50 0.00 1,125.00 855.50         10 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X14 4 CAJ 500 386.44 1,545.76 0.00 18 278.24 0.00 2,000.00 1,824.00   Mis observaciones:-CAJA 100/1             11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDERITAS ADHESIVAS 15 UD 50 24.31 364.65 0.00 18 65.64 0.00 750.00 430.29         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE DE 2 PULGADAS 25 UD 70 55 1,375.00 0.00 18 247.50 0.00 1,750.00 1,622.50         13 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 GOMITAS ELASTICAS 20 CAJ 50 22.03 440.60 0.00 18 79.31 0.00 1,000.00 519.91         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO AHUMADA 10 UD 185 330.5 3,305.00 0.00 18 594.90 0.00 1,850.00 3,899.90         15 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 50 UD 25 23.22 1,161.00 0.00 18 208.98 0.00 1,250.00 1,369.98         16 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 50 UD 50 46.93 2,346.50 0.00 18 422.37 0.00 2,500.00 2,768.87         17 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA CORTAR PAPEL 10 UD 35 38.77 387.70 0.00 18 69.79 0.00 350.00 457.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 392 CERTIFICACION DE CUOTA OFFITEK SRL.pdf 392 CERTIFICACION DE CUOTA OFFITEK SRL.pdf Download Orden de Compras Offitek.pdf Orden de Compras Offitek.pdf Download ACTA DE ADJUDICACION 0013.pdf ACTA DE ADJUDICACION 0013.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 20,042.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,042.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE DIGEPRES 20,042.97  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677179860370jbbnG 1 20,042.97  DOP Vencido Link