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.736423   Contract reference CSSD-2023-00007   Contract description: SUMINISTROS DE MATERIALES DE PAPELERIA   Type of Contract Goods   Contract Start: 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-02-ComprasDebajoUmbral   Request Reference CSSD-UC-CD-2023-0004   Request Title SUMINISTROS DE MATERIALES DE PAPELERIA   Description SUMINISTROS DE MATERIALES DE PAPELERIA   Business Operation ALMACEN GENERAL   Reply Reference Gastables para CSSD   Type of Contract GoodsDominicana   Contract Value 99,192.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA 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.1577621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,468.00 0.00 14,724.36 0.00 95,169.00 99,192.36         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL PAPEL 8 1/2 X 11 250 RESMA 265.5 230 57,500.00 0.00 18 10,350.00 0.00 66,375.00 67,850.00         2 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X11 40 CAJ 288 260 10,400.00 0.00 18 1,872.00 0.00 11,520.00 12,272.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 1.0MM ROJO 12/1 1 CAJ 60 60 60.00 0.00 0 0.00 0.00 60.00 60.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 1.0MM AZUL 300 UD 7 7 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETA AZUL 3 HOYOS 4 PULGADAS 2 UD 195 280 560.00 0.00 18 100.80 0.00 390.00 660.80         6 44122003 - Carpetas 2.3.9.2.01 CARPETA AZUL 3 HOYOS 1.5 PULGADAS 2 UD 140 100 200.00 0.00 18 36.00 0.00 280.00 236.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA AZUL 3 HOYOS 2 PULGADAS 2 UD 170 140 280.00 0.00 18 50.40 0.00 340.00 330.40         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADH TRANSPARENTE 2"X100 MTS (GRANDE) 12 UD 50 61 732.00 0.00 18 131.76 0.00 600.00 863.76         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT PAQ 34.9MM X 47.9MM 12/1 6 UD 532 100 600.00 0.00 18 108.00 0.00 3,192.00 708.00         11 60103012 - Libro de activ(...)60103012 - Libro de actividades de pentominós 2.3.3.5.01 LIBRO RECORD 300 PAGINAS TAMAÑO 8.5X11 PULGADAS 6 UD 164 150 900.00 0.00 18 162.00 0.00 984.00 1,062.00         12 60103012 - Libro de activ(...)60103012 - Libro de actividades de pentominós 2.3.3.5.01 LIBRO RECORD 500 PAGINAS TAMAÑO 8.5X11 PULGADAS 6 UD 200 195 1,170.00 0.00 18 210.60 0.00 1,200.00 1,380.60         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 6 UD 95 66 396.00 0.00 0 0.00 0.00 570.00 396.00         14 44122012 - Portapapeles 2.3.9.2.01 TABLILLA DE MADERA 9X12 2 UD 125 95 190.00 0.00 18 34.20 0.00 250.00 224.20         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS 55MM 20 CAJ 45 40 800.00 0.00 18 144.00 0.00 900.00 944.00         16 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS PAPEL NRC 3P MULTICOLOR TRICOLOR 80 UD 54 42 3,360.00 0.00 18 604.80 0.00 4,320.00 3,964.80         17 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES NARANJA 12 UD 15 12 144.00 0.00 18 25.92 0.00 180.00 169.92         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO TIPO LAPIZ 24 UD 15 14 336.00 0.00 18 60.48 0.00 360.00 396.48         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE CARBON 12/1 LAPIZ 2 CAJ 55 55 110.00 0.00 0 0.00 0.00 110.00 110.00         20 55121610 - Etiquetas nume(...)55121610 - Etiquetas numeradas consecutivamente 2.3.9.9.01 ROLLOS DE TURNO NEGRO 12 UD 54 240 2,880.00 0.00 18 518.40 0.00 648.00 3,398.40         21 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 SELLO FECHADOR DE RECIBIDO (QUE DIGA LA FECHA Y RECIBIDO) 1 UD 790 1,750 1,750.00 0.00 18 315.00 0.00 790.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMISO PAPELERIA.pdf CERTIFICADO CUOTA COMPROMISO PAPELERIA.pdf Download ACTA DE ADJUDICACION PAPELERIA.pdf ACTA DE ADJUDICACION PAPELERIA.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2023_3_55 p.m..Pdf Download ORDEN DE COMPRA VELEZ IMPORT.pdf ORDEN DE COMPRA VELEZ IMPORT.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 99,192.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,065.00  DOP ---- View 2.3.3.5.01 2,442.60  DOP ---- View 2.3.3.1.01 71,814.80  DOP ---- View 2.3.9.2.01 19,471.56  DOP ---- View 2.3.9.9.01 3,398.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE MATERIALES DE PAPELERIA 99,192.36  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CSSD-UC-CD-2023 1 99,192.36  DOP Vencido CERTIFICADO CUOTA COMPROMISO PAPELERIA.pdf