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.729107   Contract reference UASD-2023-00088   Contract description: ADQUISICION DE SUMINISTRO PARA OFICINA   Type of Contract Goods   Contract Start: 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 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 UASD-DAF-CM-2023-0016   Request Title ADQUISICION DE SUMINISTRO PARA OFICINA   Description ADQUISICION DE SUMINISTRO PARA OFICINA   Business Operation DIRECCION DE SUMINISTRO   Reply Reference UASD-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 794,521.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,386.16 0.00 117,135.34 0.00 1,112,230.00 794,521.50         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 PAPEL BOND 8½X11 1,600 RESMA 375 233 372,800.00 0.00 18 67,104.00 0.00 600,000.00 439,904.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8½X14 500 RESMA 550 318 159,000.00 0.00 18 28,620.00 0.00 275,000.00 187,620.00         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA MAQUINA SUMADORA 100 UD 35 16.95 1,695.00 0.00 18 305.10 0.00 3,500.00 2,000.10         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8½X14 25 CAJ 725 386.44 9,661.00 0.00 18 1,738.98 0.00 18,125.00 11,399.98         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9X12 13 CAJ 1,800 1,862.27 24,209.51 0.00 18 4,357.71 0.00 23,400.00 28,567.22         9 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES NO. 10 P/CARTA 15 CAJ 1,100 635.59 9,533.85 0.00 18 1,716.09 0.00 16,500.00 11,249.94         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 LIBRETAS RAYADAS 8½X11 375 UD 110 49.15 18,431.25 0.00 18 3,317.63 0.00 41,250.00 21,748.88         11 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 125 UD 40 23.22 2,902.50 0.00 18 522.45 0.00 5,000.00 3,424.95         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS ADEHSIVAS 3X3 38 PAQ 420 226.77 8,617.26 0.00 18 1,551.11 0.00 15,960.00 10,168.37         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDERITAS ADHESIVAS (5 COLORES) 25 PAQ 215 24.57 614.25 0.00 18 110.57 0.00 5,375.00 724.82         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAGOS AZULES 296 CAJ 95 67.6 20,009.60 0.00 0 0.00 0.00 28,120.00 20,009.60         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 60 CAJ 95 67.6 4,056.00 0.00 0 0.00 0.00 5,700.00 4,056.00         16 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJOS 38 CAJ 95 67.6 2,568.80 0.00 0 0.00 0.00 3,610.00 2,568.80         17 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDAS ELASTICAS GRANDES No.18 150 CAJ 65 22.03 3,304.50 0.00 18 594.81 0.00 9,750.00 3,899.31         18 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDAS ELASTICAS PEQUEÑAS No. 32 100 CAJ 30 32.5 3,250.00 0.00 18 585.00 0.00 3,000.00 3,835.00         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 50 UD 45 16.38 819.00 0.00 18 147.42 0.00 2,250.00 966.42         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 25 UD 90 19.4 485.00 0.00 18 87.30 0.00 2,250.00 572.30         21 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR 100 CAJ 90 37.75 3,775.00 0.00 18 679.50 0.00 9,000.00 4,454.50         24 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 1" 75 CAJ 50 38.89 2,916.75 0.00 18 525.02 0.00 3,750.00 3,441.77         25 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 2" 150 CAJ 55 108.18 16,227.00 0.00 18 2,920.86 0.00 8,250.00 19,147.86         26 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 3/4" 100 CAJ 43 23.22 2,322.00 0.00 18 417.96 0.00 4,300.00 2,739.96         27 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE PAG. TRANSPARENTES 1 PAQ 650 163.55 163.55 0.00 18 29.44 0.00 650.00 192.99         28 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA 2 PAQ 210 36.44 72.88 0.00 18 13.12 0.00 420.00 86.00         29 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 75 UD 55 21.65 1,623.75 0.00 18 292.28 0.00 4,125.00 1,916.03         30 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR P/CINTA ADHESIVA 8 UD 275 111.52 892.16 0.00 18 160.59 0.00 2,200.00 1,052.75         31 44122012 - Portapapeles 2.3.9.2.01 PORTAPAPEL O TABLAS DE APOYO A4 13 UD 365 83.05 1,079.65 0.00 18 194.34 0.00 4,745.00 1,273.99         33 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 20 UD 650 241.52 4,830.40 0.00 18 869.47 0.00 13,000.00 5,699.87         35 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 50 UD 60 30.51 1,525.50 0.00 18 274.59 0.00 3,000.00 1,800.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion De Fondos editable CM-0016.pdf Certificacion De Fondos editable CM-0016.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_6_26 p.m..Pdf Download Acta de Adjudicacion editable CM-0016.pdf Acta de Adjudicacion editable CM-0016.pdf Download Informe final editable CM-0016.pdf Informe final editable CM-0016.pdf Download Orden de compra editable UASD-2023-00088.pdf Orden de compra UASD-2023-00088.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 392,971.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 301,136.00  DOP ---- View 2.3.9.2.01 91,835.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 392,971.57  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 392,971.57  DOP Vencido Certificacion de Fondos editable CD-2023-0026.pdf