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.731017   Contract reference SRSEN-2023-00003   Contract description: Materiales de Oficina.   Type of Contract Goods   Contract Start: 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 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 SRSEN-DAF-CM-2023-0002   Request Title Compra de materiales de oficina   Description Compra de materiales de oficina   Business Operation Almacén   Reply Reference SRSEN-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 762,577.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sócrates Lagares ENRIQUILLO DO Frente al comedor publico de Barahona.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,746.37 0.00 113,831.34 0.00 820,424.40 762,577.71         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 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 libros record de 500 paginas 100 UD 566.4 360 36,000.00 0.00 18 6,480.00 0.00 56,640.00 42,480.00         2 44121716 - Resaltadores 2.3.9.2.01 resaltadores de colores variados 40 CAJ 460.2 390 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resma de papel bond 8 1/2x11 400 RESMA 413 305 122,000.00 0.00 18 21,960.00 0.00 165,200.00 143,960.00         4 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo de color azul 70 CAJ 141.6 120 8,400.00 0.00 0.00 0.00 9,912.00 8,400.00         5 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo de color negro 30 CAJ 123.9 105 3,150.00 0.00 0.00 0.00 3,717.00 3,150.00         6 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo de color rojo 5 CAJ 113.28 96 480.00 0.00 0.00 0.00 566.40 480.00         7 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta adhesiva 2x100 mts 20 CAJ 2,324.6 1,970 39,400.00 0.00 18 7,092.00 0.00 46,492.00 46,492.00         8 44122011 - Folders 2.3.9.2.01 Folder manila 35 CAJ 752.84 638 22,330.00 0.00 18 4,019.40 0.00 26,349.40 26,349.40         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 30 UD 70.8 60 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector tipo lapiz 10 CAJ 684.4 580 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         11 44121804 - Borradores 2.3.9.2.02 Goma de borrar 3 CAJ 625.4 1,440 4,320.00 0.00 0.00 0.00 1,876.20 4,320.00         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Cuadernos de raya 2 CAJ 1,440 530 1,060.00 0.00 18 190.80 0.00 2,880.00 1,250.80         13 44121618 - Tijeras 2.3.9.2.01 Tijeras oficina 7 pulgada mediana 4 DOC 1,132.8 960 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         14 44121618 - Tijeras 2.3.9.2.01 Tijeras oficina 10pulgada mediana 4 DOC 1,982.4 1,680 6,720.00 0.00 18 1,209.60 0.00 7,929.60 7,929.60         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 sacapuntas de metal 4 DOC 287.2 244 976.00 0.00 18 175.68 0.00 1,148.80 1,151.68         16 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadillas para sellos R-542 40 DOC 76.7 65 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         17 12171703 - Tintas 2.3.7.2.06 Botellas de tinta Epson 504 (rosada, amarilla y azul) dos docenas de c/u 72 UD 649 500 36,000.00 0.00 18 6,480.00 0.00 46,728.00 42,480.00         18 12171703 - Tintas 2.3.7.2.06 Botellas de tinta Epson 504 negras 48 UD 649 500 24,000.00 0.00 18 4,320.00 0.00 31,152.00 28,320.00         19 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x15 2 PAQ 995 995 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         20 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 Toner HP 30A CF230A negro 4 UD 4,130 3,480 13,920.00 0.00 18 2,505.60 0.00 16,520.00 16,425.60         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 30 CAJ 146.29 123.98 3,719.40 0.00 18 669.49 0.00 4,388.70 4,388.89         22 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 Toner HP 105A W1105A negro 10 UD 3,599 3,050 30,500.00 0.00 18 5,490.00 0.00 35,990.00 35,990.00         23 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 Toner HP 85A CE285A negro 40 UD 4,838 4,050 162,000.00 0.00 18 29,160.00 0.00 193,520.00 191,160.00         24 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta Masking tape 3/4 100 UD 100.3 85 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         25 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de dos orificios 15 UD 708 550 8,250.00 0.00 18 1,485.00 0.00 10,620.00 9,735.00         26 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 tablilla 9x12 madera 15 UD 300.9 185 2,775.00 0.00 18 499.50 0.00 4,513.50 3,274.50         27 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 Toner HP 83A CF283A negro 10 UD 4,838 4,050 40,500.00 0.00 18 7,290.00 0.00 48,380.00 47,790.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grandes y pequeños 10 cajas de c/u 20 CAJ 119.18 36 720.00 0.00 18 129.60 0.00 2,383.60 849.60         29 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clip de Billeteros grandes y pequeños 30 CAJ 271.4 65 1,950.00 0.00 18 351.00 0.00 8,142.00 2,301.00         30 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional 1 UD 48,380 39,445.97 39,445.97 0.00 18 7,100.27 0.00 48,380.00 46,546.24 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_29/3/2023_8_35 p.m..Pdf Download ORDEN DE COMPRA MATERIALES DE OFICINA20230330_08554906.pdf ORDEN DE COMPRA MATERIALES DE OFICINA20230330_08554906.pdf Download Acta de Adjudicacion20230329_14091217.pdf Acta de Adjudicacion20230329_14091217.pdf Download Certificacion de Fondos20230322_15281102.pdf Certificacion de Fondos20230322_15281102.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 762,577.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 439,178.67  DOP ---- View 2.3.3.1.01 143,960.00  DOP ---- View 2.3.9.9.05 56,522.00  DOP ---- View 2.3.9.2.02 5,570.80  DOP ---- View 2.3.7.2.06 70,800.00  DOP ---- View 2.6.1.3.01 46,546.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales de oficina. 762,577.71  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSEN-DAF-CM-2023-0002 1 820,424.40  DOP Vencido Certificacion de Fondos20230322_15281102.pdf