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.729850   Contract reference ERD-2023-00072   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0003   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation Almacén 1ra.Clase, intendencia General ERD.   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,665,573.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,834,710.00 0.00 830,863.80 0.00 4,999,900.00 5,665,573.80         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo tipo acordeón 50 UD 890 1,343 67,150.00 0.00 18 12,087.00 0.00 44,500.00 79,237.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 2,000 UD 570 440 880,000.00 0.00 18 158,400.00 0.00 1,140,000.00 1,038,400.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 13 500 UD 637 650 325,000.00 0.00 18 58,500.00 0.00 318,500.00 383,500.00         4 44121804 - Borradores 2.3.9.2.02 Caja de Goma para borrar. 20/1 70 UD 282 280 19,600.00 0.00 18 3,528.00 0.00 19,740.00 23,128.00         5 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 100 UD 60 95 9,500.00 0.00 18 1,710.00 0.00 6,000.00 11,210.00         6 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 Paquete de CD con su caratula 10/1 100 UD 380 513 51,300.00 0.00 18 9,234.00 0.00 38,000.00 60,534.00         7 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 1/12 150 UD 950 1,283 192,450.00 0.00 18 34,641.00 0.00 142,500.00 227,091.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 200 UD 300 304 60,800.00 0.00 18 10,944.00 0.00 60,000.00 71,744.00         9 44121701 - Bolígrafos 2.3.9.2.01 Caja Lapiceros 1/12 800 UD 160 243 194,400.00 0.00 0 0.00 0.00 128,000.00 194,400.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja Lápiz de carbón 1/12 200 UD 100 122 24,400.00 0.00 0 0.00 0.00 20,000.00 24,400.00         11 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltadores 1/12 100 UD 570 956 95,600.00 0.00 18 17,208.00 0.00 57,000.00 112,808.00         12 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores permanentes 1/12 100 UD 370 590 59,000.00 0.00 18 10,620.00 0.00 37,000.00 69,620.00         13 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores para pizarra 1/12 100 UD 480 650 65,000.00 0.00 18 11,700.00 0.00 48,000.00 76,700.00         14 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10 X 11 500/1 60 UD 5,290 4,475 268,500.00 0.00 18 48,330.00 0.00 317,400.00 316,830.00         15 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 9 X 12 500/1 60 UD 4,761 5,337 320,220.00 0.00 18 57,639.60 0.00 285,660.00 377,859.60         16 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 3 X 5 500/1 30 UD 990 1,500 45,000.00 0.00 18 8,100.00 0.00 29,700.00 53,100.00         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre para carta 500/1 20 UD 1,290 1,327 26,540.00 0.00 18 4,777.20 0.00 25,800.00 31,317.20         18 44121618 - Tijeras 2.3.9.2.01 Tijera 340 UD 75 158 53,720.00 0.00 18 9,669.60 0.00 25,500.00 63,389.60         19 31201610 - Pegamentos 2.3.7.2.99 Ega blanca 8oz. 200 UD 190 203 40,600.00 0.00 18 7,308.00 0.00 38,000.00 47,908.00         20 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espiral para encuadernar 50 UD 700 14 700.00 0.00 18 126.00 0.00 35,000.00 826.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clip pequeño 10/1 100 UD 337 120 12,000.00 0.00 18 2,160.00 0.00 33,700.00 14,160.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de clip grande 100 UD 890 1,202 120,200.00 0.00 18 21,636.00 0.00 89,000.00 141,836.00         23 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Cubierta para encuadernar 100 UD 1,200 1,620 162,000.00 0.00 18 29,160.00 0.00 120,000.00 191,160.00         24 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca punta 100 UD 20 27 2,700.00 0.00 18 486.00 0.00 2,000.00 3,186.00         25 41111604 - Reglas Regla plástica 500 UD 120 45 22,500.00 0.00 18 4,050.00 0.00 60,000.00 26,550.00         26 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Rollo de papel sumadora 100 UD 120 40 4,000.00 0.00 18 720.00 0.00 12,000.00 4,720.00         27 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 32 GB 50 UD 1,300 600 30,000.00 0.00 18 5,400.00 0.00 65,000.00 35,400.00         28 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 64 GB 50 UD 1,600 850 42,500.00 0.00 18 7,650.00 0.00 80,000.00 50,150.00         29 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 2 hoyos 50 UD 683 750 37,500.00 0.00 18 6,750.00 0.00 34,150.00 44,250.00         30 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 3 hoyos 50 UD 779 800 40,000.00 0.00 18 7,200.00 0.00 38,950.00 47,200.00         31 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Carpeta de apoyo 50 UD 130 570 28,500.00 0.00 18 5,130.00 0.00 6,500.00 33,630.00         32 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" con argollas 200 UD 350 450 90,000.00 0.00 18 16,200.00 0.00 70,000.00 106,200.00         33 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de cinta grande 100 UD 1,462 1,974 197,400.00 0.00 18 35,532.00 0.00 146,200.00 232,932.00         34 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de cinta de 3/4 50 UD 400 350 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 25 MM 100 UD 200 90 9,000.00 0.00 18 1,620.00 0.00 20,000.00 10,620.00         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 32 MM 150 UD 310 92 13,800.00 0.00 18 2,484.00 0.00 46,500.00 16,284.00         37 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder clips 41 MM 170 UD 450 149 25,330.00 0.00 18 4,559.40 0.00 76,500.00 29,889.40         38 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Paquete de Libreta Rayada 8.5 x 11" 12/1 100 UD 990 900 90,000.00 0.00 18 16,200.00 0.00 99,000.00 106,200.00         39 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Paquete de Libreta Rayada 5 x 8" 12/1 100 UD 715 470 47,000.00 0.00 18 8,460.00 0.00 71,500.00 55,460.00         40 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 100 UD 850 640 64,000.00 0.00 18 11,520.00 0.00 85,000.00 75,520.00         41 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 13 100/1 100 UD 950 995 99,500.00 0.00 18 17,910.00 0.00 95,000.00 117,410.00         42 31162602 - Ganchos de res(...)31162602 - Ganchos de resorte 2.3.6.3.06 Cajas de gancho para folder 50/1 50 UD 285 290 14,500.00 0.00 18 2,610.00 0.00 14,250.00 17,110.00         43 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 26/6mm 200 UD 129 180 36,000.00 0.00 18 6,480.00 0.00 25,800.00 42,480.00         44 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 23/10mm 200 UD 223 225 45,000.00 0.00 18 8,100.00 0.00 44,600.00 53,100.00         45 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 23/15mm 200 UD 250 255 51,000.00 0.00 18 9,180.00 0.00 50,000.00 60,180.00         46 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 Paquete de fichas rayadas 3x5 100/1 100 UD 695 117 11,700.00 0.00 18 2,106.00 0.00 69,500.00 13,806.00         47 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Caja de correctores liquidos 12/1 50 UD 710 1,550 77,500.00 0.00 18 13,950.00 0.00 35,500.00 91,450.00         48 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ahdesiva post it 3x31/12 100 UD 615 600 60,000.00 0.00 18 10,800.00 0.00 61,500.00 70,800.00         49 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ahdesiva post it 3x5 1/12 100 UD 1,300 600 60,000.00 0.00 18 10,800.00 0.00 130,000.00 70,800.00         50 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ahdesiva post it 3x1 1/12 100 UD 492 600 60,000.00 0.00 18 10,800.00 0.00 49,200.00 70,800.00         51 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ahdesiva post it 3x2 1/12 100 UD 845 600 60,000.00 0.00 18 10,800.00 0.00 84,500.00 70,800.00         52 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Pegante de 3/4 100 UD 78 160 16,000.00 0.00 18 2,880.00 0.00 7,800.00 18,880.00         53 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Pegante 2" 50 UD 163 250 12,500.00 0.00 18 2,250.00 0.00 8,150.00 14,750.00         54 44121615 - Grapadoras 2.3.9.2.01 Grapadoras industriales 100 UD 2,800 1,681 168,100.00 0.00 18 30,258.00 0.00 280,000.00 198,358.00         55 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra de marcadores 8x4 pie 10 UD 680 10,800 108,000.00 0.00 18 19,440.00 0.00 6,800.00 127,440.00         56 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones 100 UD 450 995 99,500.00 0.00 18 17,910.00 0.00 45,000.00 117,410.00 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 CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO OBELCA.pdf CONTRATO OBELCA.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 5,665,573.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,997,761.80  DOP ---- View 2.3.9.1.01 117,410.00  DOP ---- View 2.3.9.9.01 26,550.00  DOP ---- View 2.3.6.3.06 17,110.00  DOP ---- View 2.3.3.1.01 1,421,900.00  DOP ---- View 2.3.9.2.02 23,128.00  DOP ---- View 2.3.3.2.01 13,806.00  DOP ---- View 2.3.7.2.99 47,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES GASTABLE DE OFICINA 5,665,573.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16814030207771agDl 1 5,665,573.80  DOP Vencido Link