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.731023   Contract reference ISFODOSU-2023-00195   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Type of Contract Goods   Contract Start: 24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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 ISFODOSU-DAF-CM-2023-0052   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference H&D Suplidora de oficina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,992.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,282.00 0.00 15,710.76 0.00 146,116.00 102,992.76         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         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resma Papel de colores 8 ½ x 11 10 UD 250 165 1,650.00 0.00 18 297.00 0.00 2,500.00 1,947.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas (varios colores) 400 UD 45 20 8,000.00 0.00 18 1,440.00 0.00 18,000.00 9,440.00         10 44121503 - Sobres 2.3.9.2.01 Sobres manila 13x16 150 UD 30 8 1,200.00 0.00 18 216.00 0.00 4,500.00 1,416.00         12 44121503 - Sobres 2.3.9.2.01 Sobre blanco tipo carta #10 1 CAJ 2,000 1,000 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         16 44122003 - Carpetas 2.3.9.2.01 Carpetas ring binder de 2" 5 UD 450 250 1,250.00 0.00 18 225.00 0.00 2,250.00 1,475.00         20 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes (caja 12/1) 50 CAJ 600 384 19,200.00 0.00 18 3,456.00 0.00 30,000.00 22,656.00         22 44121716 - Resaltadores 2.3.9.2.01 Resaltadores caja 10/1 (colores variados) 5 CAJ 600 300 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         23 44121618 - Tijeras 2.3.9.2.01 Tijeras de metal 6.5 cm 2 CAJ 1,440 660 1,320.00 0.00 18 237.60 0.00 2,880.00 1,557.60         25 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca puntas caja 24/1 4 CAJ 250 207 828.00 0.00 18 149.04 0.00 1,000.00 977.04         26 44121804 - Borradores 2.3.9.2.02 Goma de borrar 12 CAJ 400 207 2,484.00 0.00 18 447.12 0.00 4,800.00 2,931.12         28 44121804 - Borradores 2.3.9.2.02 Borrador de pizarra con Imán 125 UD 150 112 14,000.00 0.00 18 2,520.00 0.00 18,750.00 16,520.00         33 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 Dispensador de Clips 10 UD 100 67 670.00 0.00 18 120.60 0.00 1,000.00 790.60         38 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cinta adhesiva 3/4. 5 UD 400 145 725.00 0.00 18 130.50 0.00 2,000.00 855.50         39 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Silicón 60ml (caja 12/1) 12 CAJ 1,920 900 10,800.00 0.00 18 1,944.00 0.00 23,040.00 12,744.00         40 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Silicón 100ml (caja 12/1) 12 CAJ 2,158 1,440 17,280.00 0.00 18 3,110.40 0.00 25,896.00 20,390.40         41 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Ega 250 ml 25 UD 130 165 4,125.00 0.00 18 742.50 0.00 3,250.00 4,867.50         44 31201523 - Cinta de tela 2.3.9.9.05 Cinta tripita (colores variados) 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 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_20/4/2023_7_44 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificacion de cuota a comprometer H&D Suplidora de Oficina SRL.pdf Certificacion de cuota a comprometer H&D Suplidora de Oficina SRL.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 12,540.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,540.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de suministro de oficina. 12,540.57  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820909297944Q1XR 1 12,540.57  DOP Vencido Link