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.718899   Contract reference CONTRALORIA-2023-00009   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0002   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA U   Type of Contract GoodsDominicana   Contract Value 196,272.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1534520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,332.71 0.00 29,939.90 0.00 331,410.00 196,272.61         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 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 3,800 UD 6 2.42 9,196.00 0.00 18 1,655.28 0.00 22,800.00 10,851.28         3 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 14 400 UD 8 3.86 1,544.00 0.00 18 277.92 0.00 3,200.00 1,821.92         4 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 COLORES AZUL INSTITUCIONAL Y ROJO 200 UD 10 4.88 976.00 0.00 18 175.68 0.00 2,000.00 1,151.68         8 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 BANDERITA 60 UD 70 24.31 1,458.60 0.00 18 262.55 0.00 4,200.00 1,721.15         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 2 PULGADAS GRANDE 75 UD 50 55 4,125.00 0.00 18 742.50 0.00 3,750.00 4,867.50         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR PARA CINTA 40 UD 370 111.53 4,461.20 0.00 18 803.02 0.00 14,800.00 5,264.22         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO.1 200 CAJ 50 12.36 2,472.00 0.00 18 444.96 0.00 10,000.00 2,916.96         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO.2 90 CAJ 30 30.37 2,733.30 0.00 18 491.99 0.00 2,700.00 3,225.29         15 44122003 - Carpetas 2.3.9.2.01 GANCHOS DE 2 HOYOS- M Y H 15 CAJ 50 61.81 927.15 0.00 18 166.89 0.00 750.00 1,094.04         16 32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 32 GB 100 UD 700 203.39 20,339.00 0.00 18 3,661.02 0.00 70,000.00 24,000.02         18 32101606 - Memoria rom pr(...)32101606 - Memoria rom programable borrable eléctricamente (eeprom) 2.3.9.2.01 MEMORIA USB 8.0 GB 100 UD 400 369.05 36,905.00 0.00 18 6,642.90 0.00 40,000.00 43,547.90         20 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO PAPEL SUMADORA 100 UD 40 16.86 1,686.00 0.00 18 303.48 0.00 4,000.00 1,989.48         22 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STANDAR ‑ 35 UD 150 139.3 4,875.50 0.00 18 877.59 0.00 5,250.00 5,753.09         23 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 12 UD 60 21.64 259.68 0.00 18 46.74 0.00 720.00 306.42         28 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO PARA CARTA NO.10- PARA CARTA 2,500 UD 15 1.27 3,175.00 0.00 18 571.50 0.00 37,500.00 3,746.50         45 44122011 - Folders 2.3.9.2.01 CARTONITE LISO DE 8.5 X 11 BLANCO Paquete 100/1 25 PAQ 800 600.85 15,021.25 0.00 18 2,703.83 0.00 20,000.00 17,725.08         46 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA EN CARTON 75 PAQ 120 36.44 2,733.00 0.00 18 491.94 0.00 9,000.00 3,224.94         53 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 275 UD 30 16.39 4,507.25 0.00 18 811.31 0.00 8,250.00 5,318.56         54 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO 120 UD 30 16.39 1,966.80 0.00 18 354.02 0.00 3,600.00 2,320.82         55 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES MAMEY 120 UD 30 16.39 1,966.80 0.00 18 354.02 0.00 3,600.00 2,320.82         56 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 120 UD 30 16.39 1,966.80 0.00 18 354.02 0.00 3,600.00 2,320.82         57 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AZUL 100 UD 30 16.39 1,639.00 0.00 18 295.02 0.00 3,000.00 1,934.02         58 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1" ‑ 10X11.50 ‑ Negra 36 UD 250 129.66 4,667.76 0.00 18 840.20 0.00 9,000.00 5,507.96         59 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3" C/COVER‑ Negra 35 UD 270 220.34 7,711.90 0.00 18 1,388.14 0.00 9,450.00 9,100.04         60 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2" C/COVER‑ Negra 35 UD 260 155.93 5,457.55 0.00 18 982.36 0.00 9,100.00 6,439.91         61 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4" C/ARGOLLA ‑ Negra 36 UD 280 312.71 11,257.56 0.00 18 2,026.36 0.00 10,080.00 13,283.92         62 (...)62 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO VERTICAL REVISTERO PLASTICO 35 UD 500 292.37 10,232.95 0.00 18 1,841.93 0.00 17,500.00 12,074.88         63 41111604 - Reglas 2.3.9.9.01 REGLA PLASTICA DE 12 PUG 18 UD 50 5 90.00 0.00 18 16.20 0.00 900.00 106.20         65 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRA DE GOMA 20 UD 10 4.71 94.20 0.00 18 16.96 0.00 200.00 111.16         70 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE ‑ NEGRO ‑ 12 UD 30 14.41 172.92 0.00 18 31.13 0.00 360.00 204.05         71 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 4 HOYOS 6 UD 350 285.59 1,713.54 0.00 18 308.44 0.00 2,100.00 2,021.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_2_02 p.m..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 135,269.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,911.00  DOP ---- View 2.3.9.6.01 18,358.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 66,829.44  DOP Marzo 2023 2   Valor a desconsumir por no entrega de ítem 17. 68,440.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677873054637Xqc7l 2 66,829.44  DOP Vencido Link