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.726311   Contract reference CNSS-2023-00047   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 15:00:00 ((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 CNSS-DAF-CM-2023-0002   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Dirección Administrativa   Reply Reference Materiales de oficina CNSS   Type of Contract GoodsDominicana   Contract Value 150,804.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1551945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,059.00 0.00 21,745.62 0.00 210,025.00 150,804.62         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         9 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas perforadoras de 2 hoyos 10 UD 600 347 3,470.00 0.00 18 624.60 0.00 6,000.00 4,094.60         10 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra acrilica 5 UD 1,800 1,650 8,250.00 0.00 0 0.00 0.00 9,000.00 8,250.00         11 44122003 - Carpetas 2.3.9.2.01 Carpetas Clasificadora Tipo Acordeon 60 UD 350 420 25,200.00 0.00 18 4,536.00 0.00 21,000.00 29,736.00         12 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina 150 UD 150 59 8,850.00 0.00 18 1,593.00 0.00 22,500.00 10,443.00         13 44121615 - Grapadoras 2.3.9.2.01 Grapadoras industrial 15 UD 2,000 1,250 18,750.00 0.00 18 3,375.00 0.00 30,000.00 22,125.00         14 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 15 UD 1,700 649 9,735.00 0.00 18 1,752.30 0.00 25,500.00 11,487.30         15 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de pop up notes 40 UD 800 380 15,200.00 0.00 18 2,736.00 0.00 32,000.00 17,936.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 41mm 50 CAJ 250 96 4,800.00 0.00 18 864.00 0.00 12,500.00 5,664.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 19mm 50 CAJ 150 26 1,300.00 0.00 18 234.00 0.00 7,500.00 1,534.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 25mm 50 CAJ 157 53 2,650.00 0.00 18 477.00 0.00 7,850.00 3,127.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 32mm 50 CAJ 200 63 3,150.00 0.00 18 567.00 0.00 10,000.00 3,717.00         20 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara (ver ficha) 50 UD 150 241 12,050.00 0.00 18 2,169.00 0.00 7,500.00 14,219.00         21 44122101 - Cauchos 2.3.9.2.01 Cera para contar 20 UD 100 76 1,520.00 0.00 18 273.60 0.00 2,000.00 1,793.60         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas/Bateria de 9v 10 PAQ 450 191 1,910.00 0.00 18 343.80 0.00 4,500.00 2,253.80         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 15 PAQ 375 251 3,765.00 0.00 18 677.70 0.00 5,625.00 4,442.70         24 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 pilas recargables AAA 5 PAQ 550 585 2,925.00 0.00 18 526.50 0.00 2,750.00 3,451.50         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Ganchos Machos/Hembras 50 CAJ 70 108 5,400.00 0.00 18 972.00 0.00 3,500.00 6,372.00         26 44121807 - Repuestos para(...)44121807 - Repuestos para borradores 2.3.9.2.01 Borradores para pizarra acrílica 2 UD 150 67 134.00 0.00 18 24.12 0.00 300.00 158.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download ORDEN SELLADA #47 LOTE 2.pdf ORDEN SELLADA #47 LOTE 2.pdf Download Informe Final_30_3_2023_11_05 p.m..Pdf Informe Final_30_3_2023_11_05 p.m..Pdf Download CUOTA LOTE 2.pdf CUOTA LOTE 2.pdf Download ACTA DE ADJUDICACION #2.pdf ACTA DE ADJUDICACION #2.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 1,150,606.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 763,224.00  DOP ---- View 2.3.3.1.01 16,744.20  DOP ---- View 2.3.3.2.01 370,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINA 1,150,606.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680620286510aB2Qj 4 1,150,606.20  DOP Vencido Link