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.744008   Contract reference MESCYT-2023-00043   Contract description: ADQUISICIÓN SUMINISTROS DE OFICINA.   Type of Contract Goods   Contract Start: 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2023-0004   Request Title ADQUISICIÓN SUMINISTROS DE OFICINA.   Description ADQUISICIÓN SUMINISTROS DE OFICINA.   Business Operation SUMINISTRO   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICES SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,837,629.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1558126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,595,830.00 0.00 241,799.40 0.00 1,848,340.20 1,837,629.40         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         10 44121615 - Grapadoras 2.3.9.2.01 TIJERAS DE OFICINA 200 UD 35.4 50 10,000.00 0.00 18 1,800.00 0.00 7,080.00 11,800.00         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS RESISTENTES DE METAL (NO DE PLASTICO) 200 UD 362.26 280 56,000.00 0.00 18 10,080.00 0.00 72,452.00 66,080.00         2 44121615 - Grapadoras 2.3.9.2.01 POST IT GRANDES DE COLORES (100 de COLOR ROSADO) 500 UD 46.02 45 22,500.00 0.00 18 4,050.00 0.00 23,010.00 26,550.00         15 44121615 - Grapadoras 2.3.9.2.01 POST IT MEDIANOS DE COLORES (50 DE COLOR ROSADO CLARO) 700 UD 35.4 35 24,500.00 0.00 18 4,410.00 0.00 24,780.00 28,910.00         16 44121615 - Grapadoras 2.3.9.2.01 REGLAS TAMAÑO ESTANDART 100 UD 8.26 15 1,500.00 0.00 18 270.00 0.00 826.00 1,770.00         37 44121615 - Grapadoras 2.3.9.2.01 FOLDER 8 1/2 X 13 CAJAS 100 /1 20 UD 354 400 8,000.00 0.00 18 1,440.00 0.00 7,080.00 9,440.00         38 44121615 - Grapadoras 2.3.9.2.01 GOMAS DE BORARR 50 UD 35.4 15 750.00 0.00 18 135.00 0.00 1,770.00 885.00         39 44121615 - Grapadoras 2.3.9.2.01 LAPICEROS NEGROS CAJA 12/1 50 CAJ 118 70 3,500.00 0.00 18 630.00 0.00 5,900.00 4,130.00         40 44121615 - Grapadoras 2.3.9.2.01 TINTA NEGRA EN GOTERO FRASCO DE 2 OZ. 5 UD 82.6 130 650.00 0.00 18 117.00 0.00 413.00 767.00         41 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 SACAPUNTAS ELECTRICO 50 UD 590 1,800 90,000.00 0.00 18 16,200.00 0.00 29,500.00 106,200.00         42 44121615 - Grapadoras 2.3.9.2.01 FOLDER 8 1/2 X 11 CAJAS 100 / 1 400 CAJ 354 275 110,000.00 0.00 18 19,800.00 0.00 141,600.00 129,800.00         43 44121615 - Grapadoras 2.3.9.2.01 LAPICEROS AZULES CAJA 12/1 3,000 CAJ 118 70 210,000.00 0.00 0 0.00 0.00 354,000.00 210,000.00         35 44121615 - Grapadoras 2.3.9.2.01 PORTA CLIPS CALADOS EN METAL NEGRO 100 UD 354 25 2,500.00 0.00 18 450.00 0.00 35,400.00 2,950.00         31 44121615 - Grapadoras 2.3.9.2.01 SOBRES MANILA 14 X 17 500/1 (SABANA) 12 CAJ 4,720 7,000 84,000.00 0.00 18 15,120.00 0.00 56,640.00 99,120.00         32 44121615 - Grapadoras 2.3.9.2.01 MEMORIAS USB DE 8 GB 300 UD 295 300 90,000.00 0.00 18 16,200.00 0.00 88,500.00 106,200.00         27 44121615 - Grapadoras 2.3.9.2.01 PENDAFLEX 8 1/2 X 13 MATERIAL PLASTICO O CARTON MUY RESISTENTE (VER MUESTRA EN ALMACEN) CAJAS 25/1 60 CAJ 525.1 650 39,000.00 0.00 18 7,020.00 0.00 31,506.00 46,020.00         28 44121615 - Grapadoras 2.3.9.2.01 PENDAFLEX 8 1/2 X 11 MATERIAL PLASTICO O CARTON MUY RESISTENTE (VER MUESTRA EN ALMACEN) CAJAS 25/1 36 CAJ 519.2 630 22,680.00 0.00 18 4,082.40 0.00 18,691.20 26,762.40         24 44121615 - Grapadoras 2.3.9.2.01 ORDENADORES VERTICALES EN METAL COLOR NEGRO 100 UD 282.02 600 60,000.00 0.00 18 10,800.00 0.00 28,202.00 70,800.00         25 44121615 - Grapadoras 2.3.9.2.01 PROTECTORES DE HOJAS TAMAÑO 8 1/2 X 11 PARA CARPETA COLOR CLEAR paq. 100/1 110 PAQ 236 200 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         50 44121615 - Grapadoras 2.3.9.2.01 LAPICES DE CARBON CON PUNTA 12/1 500 CAJ 118 65 32,500.00 0.00 0 0.00 0.00 59,000.00 32,500.00         48 44121615 - Grapadoras 2.3.9.2.01 MARCADORES PARA PIZARRA BLANCA CAJAS 12/1 400 CAJ 708 300 120,000.00 0.00 18 21,600.00 0.00 283,200.00 141,600.00         45 44121615 - Grapadoras 2.3.9.2.01 BANDEJAS HORIZONTALES EN ACRILICO COLOR NEGRO 50 UD 354 350 17,500.00 0.00 18 3,150.00 0.00 17,700.00 20,650.00         46 44121615 - Grapadoras 2.3.9.2.01 RESALTADORES DE COLORES CAJAS 12/1 (100 CAJAS DE COLOR AMARILLO, 50 CAJAS ROSADO, Y 50 CAJAS NARANJA) 200 CAJ 354 300 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         53 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS 500/1 DE CARTULINA OPALINA TAMAÑO 8 1/2 X11 (RESMAS 500/1 O SU EQUIVALENTE EN UNDS.) 5 RESMA 590 1,250 6,250.00 0.00 18 1,125.00 0.00 2,950.00 7,375.00         54 44121615 - Grapadoras 2.3.9.2.01 LIBRETAS CON RAYAS TAMAÑO PEQUEÑO 2,500 UD 118 40 100,000.00 0.00 18 18,000.00 0.00 295,000.00 118,000.00         55 44121615 - Grapadoras 2.3.9.2.01 LIBRETAS CON RAYAS TAMAÑO PEQUEÑO 1,000 UD 59 25 25,000.00 0.00 18 4,500.00 0.00 59,000.00 29,500.00         61 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA INDUSTRIAL TAMAÑO PEQUEÑO 10 UD 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         58 44121615 - Grapadoras 2.3.9.2.01 PENDAFLEX 8 ½ X 12 (TAMAÑO APROXIMADO) MATERIAL PLASTICO O CARTON MUY RESISTENTE ( SE UTILIZA EN ALGUNOS TIPOS DE ARCHIVO) 400 UD 236 900 360,000.00 0.00 18 64,800.00 0.00 94,400.00 424,800.00         59 44121615 - Grapadoras 2.3.9.2.01 PIZARRA TAMAÑO PEQUEÑO MITAD BLANCA Y MITAD DE CORCHO PARA OFICINA 10 UD 472 1,000 10,000.00 0.00 0 0.00 0.00 4,720.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0004 DF.pdf ACTA DE ADJUDICACION CP-0004 DF.pdf Download CONTRATO BROTHERS.pdf CONTRATO BROTHERS.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,837,629.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,724,054.40  DOP ---- View 2.3.9.6.01 106,200.00  DOP ---- View 2.3.3.1.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTROS DE OFICINA. 1,837,629.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683312131360H1PCB 1 1,837,629.40  DOP Vencido Link