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.736501   Contract reference ISFODOSU-2023-00268   Contract description: Recinto 5 EMH SD Adquisición de Suministro de Oficina y Material Gastable personal docente y administrativo del recinto Eugenio María de Hostos EMH.   Type of Contract Goods   Contract Start: 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0082   Request Title Recinto 5 EMH SD Adquisición de Suministro de Oficina y Material Gastable personal docente y administrativo del recinto Eugenio María de Hostos EMH.   Description Recinto 5 EMH SD Adquisición de Suministro de Oficina y Material Gastable personal docente y administrativo del recinto Eugenio María de Hostos EMH.   Business Operation Dirección Administrativa y Financiera/ Depto Académico   Reply Reference Material Gastable para ISFODOSU_CP001   Type of Contract GoodsDominicana   Contract Value 194,594.8 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 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,010.00 0.00 29,584.80 0.00 436,980.00 194,594.80         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         4 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapices de colores VER TDR 5 CAJ 600 82 410.00 0.00 0 0.00 0.00 3,000.00 410.00         6 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores de tinta VER TDR 3 CAJ 1,000 162 486.00 0.00 18 87.48 0.00 3,000.00 573.48         8 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Permanentes VER TDR 2 CAJ 500 120 240.00 0.00 0 0.00 0.00 1,000.00 240.00         10 44121804 - Borradores 2.3.9.2.02 Borra de Leche VER TDR 250 UD 30 7 1,750.00 0.00 18 315.00 0.00 7,500.00 2,065.00         12 44122003 - Carpetas 2.3.9.2.01 Carpeta de Argollas #1 VER TDR 12 UD 500 100 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00         13 44122003 - Carpetas 2.3.9.2.01 Carpeta de Argollas #2 VER TDR 24 UD 600 120 2,880.00 0.00 18 518.40 0.00 14,400.00 3,398.40         14 44122003 - Carpetas 2.3.9.2.01 Carpeta de Argollas #3 VER TDR 24 UD 700 180 4,320.00 0.00 18 777.60 0.00 16,800.00 5,097.60         16 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Ganchos Macho y Hembra VER TDR 48 UD 400 58 2,784.00 0.00 18 501.12 0.00 19,200.00 3,285.12         17 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra azul VER TDR 240 UD 75 15 3,600.00 0.00 18 648.00 0.00 18,000.00 4,248.00         18 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra negro VER TDR 240 UD 75 15 3,600.00 0.00 18 648.00 0.00 18,000.00 4,248.00         20 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8 1/2 x 11 VER TDR 500 RESMA 600 240 120,000.00 0.00 18 21,600.00 0.00 300,000.00 141,600.00         21 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8 1/2 x 14 VER TDR 30 RESMA 650 360 10,800.00 0.00 18 1,944.00 0.00 19,500.00 12,744.00         22 14111524 - Papel folio 2.3.3.1.01 Papelografo Pliego 500/1 VER TDR 5 UD 600 1,980 9,900.00 0.00 18 1,782.00 0.00 3,000.00 11,682.00         23 44121604 - Estampillas 2.3.9.2.01 Pegamento en barra 2.8 gr VER TDR 12 UD 125 50 600.00 0.00 18 108.00 0.00 1,500.00 708.00         26 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Protector de hojas 100/1 VER TDR 12 UD 90 120 1,440.00 0.00 18 259.20 0.00 1,080.00 1,699.20         27 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas en metal VER TDR 250 UD 20 4 1,000.00 0.00 18 180.00 0.00 5,000.00 1,180.00 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_11/5/2023_5_05 p.m..Pdf Download ADA SOFICINA.pdf ADA SOFICINA.pdf Download Cuota Velez.pdf Cuota Velez.pdf Download OC-2023-00268 Velez Import SRL.pdf OC-2023-00268 Velez Import SRL.pdf Download AP Suministro Oficina.pdf AP Suministro Oficina.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 249,253.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 778.80  DOP ---- View 2.3.3.1.01 5,652.20  DOP ---- View 2.3.9.2.01 76,173.00  DOP ---- View 2.3.9.2.02 2,039.04  DOP ---- View 2.6.1.1.01 164,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMNISTRO 249,248.04  DOP Diciembre 2024 2   SUMNISTRO 5.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683829088985nAKGC 6 5.00  DOP Vencido Link