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.721698   Contract reference FAD-2023-00030   Contract description: Adquisición de Materiales Gastables de Oficina.   Type of Contract Goods   Contract Start: 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 18:00:00 ((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 FAD-DAF-CM-2023-0019   Request Title Adquisición de Materiales Gastables de Oficina.   Description Adquisición de Materiales Gastables de Oficina.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Materiales Gastables de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 557,918.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1526561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,221.00 0.00 71,697.78 0.00 598,442.34 557,918.78         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 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMAS BANDA # 18 1000/1 150 CAJ 76.7 60 9,000.00 0.00 18 1,620.00 0.00 11,505.00 10,620.00         1 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMAS PARA BORRAR 1/24 5 CAJ 236 190 950.00 0.00 18 171.00 0.00 1,180.00 1,121.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE GANCHOS 7 CM 1000/1 3 CAJ 5,074 4,200 12,600.00 0.00 18 2,268.00 0.00 15,222.00 14,868.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE CLIP PEQUEÑOS # 1 3MM 10/1 30 CAJ 354 280 8,400.00 0.00 18 1,512.00 0.00 10,620.00 9,912.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE CLIP GRANDES 50MM 10/1 30 CAJ 1,038.4 740 22,200.00 0.00 18 3,996.00 0.00 31,152.00 26,196.00         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2 X11 30 CAJ 542.8 430 12,900.00 0.00 18 2,322.00 0.00 16,284.00 15,222.00         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2 X13 100/1 20 CAJ 660.8 540 10,800.00 0.00 18 1,944.00 0.00 13,216.00 12,744.00         1 44121503 - Sobres 2.3.9.2.01 CAJAS DE SOBRES P/CARTA No. 10 COLOR BLANCO 500/1 5 CAJ 1,298 1,025 5,125.00 0.00 18 922.50 0.00 6,490.00 6,047.50         1 44121503 - Sobres 2.3.9.2.01 CAJAS DE SOBRES DE MANILA MEDIANO 9X12 500/1 SIN VENTANA 3 CAJ 4,577.22 3,700 11,100.00 0.00 18 1,998.00 0.00 13,731.66 13,098.00         1 44121503 - Sobres 2.3.9.2.01 CAJAS DE SOBRES DE MANILA GRANDES 10X13 500/1 3 CAJ 5,664 4,750 14,250.00 0.00 18 2,565.00 0.00 16,992.00 16,815.00         1 44121503 - Sobres 2.3.9.2.01 CAJAS DE SOBRES DE MANILAS PEQUEÑOS 2X2 500/1 3 CAJ 2,950 2,450 7,350.00 0.00 18 1,323.00 0.00 8,850.00 8,673.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 DOCENAS DE LAPIZ DE CARBON No. 2 100 DEC 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         1 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE BOLIGRAFOS COLOR AZUL 12/1 150 DEC 380 380 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         1 44121701 - Bolígrafos 2.3.9.2.01 DOCENAS DE BOLIGRAFOS COLOR NEGROS 30 DEC 180 180 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPAS COLOR AZUL 21/1 5 CAJ 3,500 3,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         1 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE MARCADORES PERMANENTES DIFERENTES COLORES 20 DEC 306.8 240 4,800.00 0.00 18 864.00 0.00 6,136.00 5,664.00         1 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE MARACADORES PARA PIZARRA DE DIFERENTES COLORES 10 DEC 306.8 240 2,400.00 0.00 18 432.00 0.00 3,068.00 2,832.00         1 44121708 - Marcadores 2.3.9.2.01 DOCENAS DE RESALTADORES DE DIFERENTES COLORES 12/1 30 DOC 306.8 240 7,200.00 0.00 18 1,296.00 0.00 9,204.00 8,496.00         1 44121708 - Marcadores 2.3.9.2.01 CAJAS DE CORRECTORES LIQUIDOS DE BROCHAS 12/1 10 CAJ 472 350 3,500.00 0.00 18 630.00 0.00 4,720.00 4,130.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS ADHESIVAS TRANSPARENTES GRANDES 60 CAJ 424.8 345 20,700.00 0.00 18 3,726.00 0.00 25,488.00 24,426.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS ADHESIVAS TRANSPARENTES PEQUEÑAS 3M 3/4X27 50 UD 283.2 210 10,500.00 0.00 18 1,890.00 0.00 14,160.00 12,390.00         1 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 LIBROS RECORDS DE 500 PAGINAS 50 UD 708 525 26,250.00 0.00 18 4,725.00 0.00 35,400.00 30,975.00         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS DE ESPIRAL PEQUEÑAS 6X4 5 DEC 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS DE ESPIRAL GRANDES 9.6X6 10 DEC 6,844 5,450 54,500.00 0.00 18 9,810.00 0.00 68,440.00 64,310.00         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CAJAS DE POST-IT 2X2, DIFERENTES COLORES 500/1 2 CAJ 36,785.32 29,174 58,348.00 0.00 18 10,502.64 0.00 73,570.64 68,850.64         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CAJAS DE POST-IT 3X3, DIFERENTES COLORES 500/1 2 CAJ 41,092.32 32,424 64,848.00 0.00 18 11,672.64 0.00 82,184.64 76,520.64         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS PEQUEÑAS 40 UD 409.46 215 8,600.00 0.00 18 1,548.00 0.00 16,378.40 10,148.00         1 44121615 - Grapadoras 2.3.9.2.01 DESGRAPADORES 50 UD 118 90 4,500.00 0.00 18 810.00 0.00 5,900.00 5,310.00 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_17/2/2023_8_41 p.m..Pdf Download orden no. 0024.pdf orden no. 0024.pdf Download ORDENN~1.PDF ORDENN~1.PDF Download DOC_20230306_0001.pdf DOC_20230306_0001.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 557,918.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 526,943.78  DOP ---- View 2.3.3.3.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables de Oficina. 557,918.78  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16766689531954E9WG 1 557,918.78  DOP Vencido Link