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.735683   Contract reference SDS-2023-00029   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 09/05/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 10:00:00 ((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 SDS-DAF-CM-2023-0011   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 1,091,856.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1562525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 939,772.00 0.00 152,084.88 0.00 1,236,054.00 1,091,856.88         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 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 ALMOHADILLA PARA MOUSE EN GEL 360 60 UD 625 315 18,900.00 0.00 18 3,402.00 0.00 37,500.00 22,302.00         2 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMA FINA 18 FINA, 1 X 100 100. 2 CAJ 3,479 2,300 4,600.00 0.00 18 828.00 0.00 6,958.00 5,428.00         3 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 BINDER CLIPS 1 (25 MM) 12/1. 100 CAJ 73 50 5,000.00 0.00 18 900.00 0.00 7,300.00 5,900.00         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 BINDER CLIPS NO. 32, 12/1. 100 CAJ 74 51 5,100.00 0.00 18 918.00 0.00 7,400.00 6,018.00         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 BINDER CLIPS NO. 41, 12/1. 100 CAJ 98 67 6,700.00 0.00 18 1,206.00 0.00 9,800.00 7,906.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL ROUD STIC MEDIUM 1.0 MM 100 DOC 133 112 11,200.00 0.00 0 0.00 0.00 13,300.00 11,200.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO ROUD STIC MEDIUM 1.0 MM 100 DOC 133 112 11,200.00 0.00 0 0.00 0.00 13,300.00 11,200.00         8 44122013 - Cubiertas para(...)44122013 - Cubiertas para informes 2.3.9.2.01 CARPETA PARA ENCUADERNAR 220MM X 282 MM, 50/1. 25 PAQ 145 558 13,950.00 0.00 18 2,511.00 0.00 3,625.00 16,461.00         9 44122013 - Cubiertas para(...)44122013 - Cubiertas para informes 2.3.9.2.01 CARPETA CON 3 ARGOLLAS DE 3", BLANCA, NEGRA O AZUL 24 UD 375 222 5,328.00 0.00 18 959.04 0.00 9,000.00 6,287.04         10 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR D2, TRANSPARENTE 14 GRS. 60 UD 49 31 1,860.00 0.00 18 334.80 0.00 2,940.00 2,194.80         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPER ESTANDAR NO.1, (1 X 100 X 100). 1 CAJ 2,100 1,700 1,700.00 0.00 18 306.00 0.00 2,100.00 2,006.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPER ESTANDAR NO. 2 JUMBO, (1 X 100 X 100). 1 CAJ 3,500 3,700 3,700.00 0.00 18 666.00 0.00 3,500.00 4,366.00         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA SOBREMESA 19 MM X 33 M. 30 UD 162 110 3,300.00 0.00 18 594.00 0.00 4,860.00 3,894.00         14 44121615 - Grapadoras 2.3.9.2.01 ENGRAPADORA ESTANDAR 444, CAPACIDAD DE 20 HOJAS. 50 UD 305 499 24,950.00 0.00 18 4,491.00 0.00 15,250.00 29,441.00         15 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ETIQUETAS ADHESIVA PARA FOLDER, 1.7 CM. X 9 CM, 200/1. 48 CAJ 68 37 1,776.00 0.00 18 319.68 0.00 3,264.00 2,095.68         16 44121701 - Bolígrafos 2.3.9.2.01 FELPA UNI-BALL, ONYX MICRO 0.5 MM COLOR AZUL. 48 DOC 700 450 21,600.00 0.00 0 0.00 0.00 33,600.00 21,600.00         17 44121701 - Bolígrafos 2.3.9.2.01 FELPA UNI-BALL, ONYX MICRO 0.5 MM COLOR AZUL. 48 DOC 700 450 21,600.00 0.00 0 0.00 0.00 33,600.00 21,600.00         18 44121701 - Bolígrafos 2.3.9.2.01 FELPA EN GEL IMPACT 207 COLOR AZUL. 24 DOC 1,900 1,219 29,256.00 0.00 0 0.00 0.00 45,600.00 29,256.00         19 44122011 - Folders 2.3.9.2.01 FOLDER FINANCIERO 8 1/2 X 11, 6 PARTES AZUL OSCURO, 10/1. 100 CAJ 1,600 1,200 120,000.00 0.00 18 21,600.00 0.00 160,000.00 141,600.00         20 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 (1 X 10 X 100) 50 CAJ 2,200 2,630 131,500.00 0.00 18 23,670.00 0.00 110,000.00 155,170.00         21 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 COLOR AMARILLO, 125/1. 25 CAJ 1,240 1,056 26,400.00 0.00 18 4,752.00 0.00 31,000.00 31,152.00         22 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 COLOR AZUL, 125/1. 25 CAJ 1,240 1,056 26,400.00 0.00 18 4,752.00 0.00 31,000.00 31,152.00         23 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 COLOR ROJO, 125/1. 25 CAJ 1,240 1,056 26,400.00 0.00 18 4,752.00 0.00 31,000.00 31,152.00         24 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 COLOR MARRON, 125/1. 25 CAJ 1,240 1,056 26,400.00 0.00 18 4,752.00 0.00 31,000.00 31,152.00         25 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 COLOR VERDE, 125/1. 25 CAJ 1,240 1,056 26,400.00 0.00 18 4,752.00 0.00 31,000.00 31,152.00         26 44122107 - Grapas 2.3.9.2.01 GRAPA ESTANDAR 26-6, PREMIUM 6 MM, 1 X 100 X 5000. 1 CAJ 6,800 3,600 3,600.00 0.00 18 648.00 0.00 6,800.00 4,248.00         27 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJA PLASTICA 8 1/2 X 11, 100/1. 24 PAQ 238 136 3,264.00 0.00 18 587.52 0.00 5,712.00 3,851.52         28 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL 420, 10/1. 25 CAJ 850 285 7,125.00 0.00 18 1,282.50 0.00 21,250.00 8,407.50         29 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 420, 10/1. 25 CAJ 850 210 5,250.00 0.00 18 945.00 0.00 21,250.00 6,195.00         30 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE ROJO 420, 10/1. 25 CAJ 850 210 5,250.00 0.00 18 945.00 0.00 21,250.00 6,195.00         31 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA 40 GRS. 20 DOC 2,032 1,222 24,440.00 0.00 18 4,399.20 0.00 40,640.00 28,839.20         32 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO INSTANTANEO EN GEL 0.72 OZ. 24/1 2 CAJ 2,100 2,184 4,368.00 0.00 18 786.24 0.00 4,200.00 5,154.24         33 44122011 - Folders 2.3.9.2.01 PENDAFLEX 8 1/2 X 11 (1 X 10 X 25) COLOR VERDE OSCURO. 5 CAJ 675 6,920 34,600.00 0.00 18 6,228.00 0.00 3,375.00 40,828.00         34 44122011 - Folders 2.3.9.2.01 PENDAFLEX 8 1/2 X 13 (1 X 10 X 25) COLOR VERDE OSCURO. 5 CAJ 845 5,460 27,300.00 0.00 18 4,914.00 0.00 4,225.00 32,214.00         35 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO NEON MARKER 438, 10/1. 25 CAJ 247 224 5,600.00 0.00 18 1,008.00 0.00 6,175.00 6,608.00         36 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AZUL, NEON MARKER 438, 10/1. 25 CAJ 362 256 6,400.00 0.00 18 1,152.00 0.00 9,050.00 7,552.00         37 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO NEON MARKER 438, 10/1. 25 CAJ 362 232 5,800.00 0.00 18 1,044.00 0.00 9,050.00 6,844.00         38 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE NEON MARKER 438, 10/1. 25 CAJ 362 228 5,700.00 0.00 18 1,026.00 0.00 9,050.00 6,726.00         39 44122010 - Separadores 2.3.9.2.01 SEPARADOR NUMERICO PARA CARPETAS, 31/1. 48 PAQ 750 230 11,040.00 0.00 18 1,987.20 0.00 36,000.00 13,027.20         40 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 51/2 X 81/4 3 CAJ 790 1,965 5,895.00 0.00 18 1,061.10 0.00 2,370.00 6,956.10         41 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 3 CAJ 880 2,500 7,500.00 0.00 18 1,350.00 0.00 2,640.00 8,850.00         42 44121618 - Tijeras 2.3.9.2.01 TIJERA CON CUERPO ASIMETRICO DE 17 CMS. NEGRA. 100 UD 66 72 7,200.00 0.00 18 1,296.00 0.00 6,600.00 8,496.00         43 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 2 EN 1 TIPO LAPIZ 12/1 5 CAJ 990 1,764 8,820.00 0.00 18 1,587.60 0.00 4,950.00 10,407.60         44 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS DE ACERO INOXIDABLE DE 7 CM. 30 UD 281 220 6,600.00 0.00 18 1,188.00 0.00 8,430.00 7,788.00         45 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 ID PVC CARD CR 80, BLANCO 1 CAJA X6 CAJA X 500 UD. 10 CAJ 33,514 17,880 178,800.00 0.00 18 32,184.00 0.00 335,140.00 210,984.00 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_17/4/2023_5_41 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download SDS-DAF-CM-2023-0011 ACTA DE ADJUDICACION_0001.pdf SDS-DAF-CM-2023-0011 ACTA DE ADJUDICACION_0001.pdf Download SDS-2023-00029 ADQUISICION DE SUMINISTRO DE OFICINA.pdf SDS-2023-00029 ADQUISICION DE SUMINISTRO DE OFICINA.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 1,091,856.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 210,984.00  DOP ---- View 2.3.9.2.01 880,872.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 1,091,856.86  DOP Abril 2023 2   ADQUISICION DE SUMINISTRO DE OFICINA 0.02  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683649552277qC7pu 1 0.02  DOP Vencido Link 2024 EG1709131604464GxZnp 1 0.02  DOP Vencido Link