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.714698   Contract reference ERD-2023-00064   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 01/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2023 14:30:00 ((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 ERD-DAF-CM-2023-0029   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,150,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1531801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,200.00 0.00 174,618.00 0.00 1,543,121.40 1,150,818.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 1,200 UD 518.02 390 468,000.00 0.00 18 84,240.00 0.00 621,624.00 552,240.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 13 100 UD 751.66 550 55,000.00 0.00 18 9,900.00 0.00 75,166.00 64,900.00         3 44121804 - Borradores 2.3.9.2.02 Caja de Goma para borrar. 20/1 20 UD 332.76 250 5,000.00 0.00 18 900.00 0.00 6,655.20 5,900.00         4 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 50 UD 80.24 55 2,750.00 0.00 18 495.00 0.00 4,012.00 3,245.00         5 44122107 - Grapas 2.3.9.2.01 Cajas de grapas estándar 26/6 70 UD 118 95 6,650.00 0.00 18 1,197.00 0.00 8,260.00 7,847.00         6 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 Paquete de CD con su caratula 10/1 20 UD 448.4 365 7,300.00 0.00 18 1,314.00 0.00 8,968.00 8,614.00         7 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 1/12 20 UD 1,121 945 18,900.00 0.00 18 3,402.00 0.00 22,420.00 22,302.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 20 UD 354 290 5,800.00 0.00 18 1,044.00 0.00 7,080.00 6,844.00         9 44121701 - Bolígrafos 2.3.9.2.01 Caja Lapiceros 1/12 20 UD 188.8 125 2,500.00 0.00 0 0.00 0.00 3,776.00 2,500.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Caja Lápiz de carbón 1/12 40 UD 94.4 90 3,600.00 0.00 0 0.00 0.00 3,776.00 3,600.00         11 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltadores 1/12 10 UD 672.6 520 5,200.00 0.00 18 936.00 0.00 6,726.00 6,136.00         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10 X 11 500/1 10 UD 6,242.2 4,850 48,500.00 0.00 18 8,730.00 0.00 62,422.00 57,230.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clip pequeño 10/1 20 UD 397.66 325 6,500.00 0.00 18 1,170.00 0.00 7,953.20 7,670.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clip grande 20 UD 1,050.2 750 15,000.00 0.00 18 2,700.00 0.00 21,004.00 17,700.00         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca punta 100 UD 15.34 10 1,000.00 0.00 18 180.00 0.00 1,534.00 1,180.00         16 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Rollo de papel sumadora 100 UD 141.6 75 7,500.00 0.00 18 1,350.00 0.00 14,160.00 8,850.00         17 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 32 GB 50 UD 1,416 900 45,000.00 0.00 18 8,100.00 0.00 70,800.00 53,100.00         18 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 64 GB 50 UD 1,652 975 48,750.00 0.00 18 8,775.00 0.00 82,600.00 57,525.00         19 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 2 hoyos 50 UD 805.94 650 32,500.00 0.00 18 5,850.00 0.00 40,297.00 38,350.00         20 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" con argollas 50 UD 413 325 16,250.00 0.00 18 2,925.00 0.00 20,650.00 19,175.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 25 MM 50 UD 236 195 9,750.00 0.00 18 1,755.00 0.00 11,800.00 11,505.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 32 MM 50 UD 365.8 290 14,500.00 0.00 18 2,610.00 0.00 18,290.00 17,110.00         23 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Paquete de Libreta Rayada 5 x 8" 12/1 40 UD 843.7 650 26,000.00 0.00 18 4,680.00 0.00 33,748.00 30,680.00         24 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 40 UD 1,003 340 13,600.00 0.00 18 2,448.00 0.00 40,120.00 16,048.00         25 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 26/6 100 UD 141.6 95 9,500.00 0.00 18 1,710.00 0.00 14,160.00 11,210.00         26 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 Paquete de fichas rayadas 3x5 100/1 50 UD 802.4 75 3,750.00 0.00 18 675.00 0.00 40,120.00 4,425.00         27 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Caja de correctores liquidos 12/1 50 UD 837.8 360 18,000.00 0.00 18 3,240.00 0.00 41,890.00 21,240.00         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ahdesiva post it 3x5 1/12 100 UD 1,534 490 49,000.00 0.00 18 8,820.00 0.00 153,400.00 57,820.00         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ahdesiva post it 3x2 1/12 100 UD 997.1 304 30,400.00 0.00 18 5,472.00 0.00 99,710.00 35,872.00 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_26/2/2023_3_00 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,150,818.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 617,140.00  DOP ---- View 2.3.9.2.02 9,500.00  DOP ---- View 2.3.9.2.01 519,753.00  DOP ---- View 2.3.3.2.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA. 1,150,818.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677610266974IGCZ0 1 1,150,818.00  DOP Vencido Link