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.738223   Contract reference TESORERIA NACIONAL-2023-00124   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINA PARA SER USADOS EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 TESORERIA NACIONAL-DAF-CM-2023-0019   Request Title ADQUISICIÓN DE INSUMOS DE OFICINA PARA SER USADOS EN LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DE OFICINA PARA SER USADOS EN LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference Carafig Solutions, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 196,057 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.1578333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,150.00 0.00 29,907.00 0.00 232,184.00 196,057.00         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 44121701 - Bolígrafos 2.3.9.2.01 caja de lapiceros azules 12/1 100 UD 350 180 18,000.00 0.00 18 3,240.00 0.00 35,000.00 21,240.00         2 44121701 - Bolígrafos 2.3.9.2.01 caja de lapiceros negros 12/1 12 UD 400 180 2,160.00 0.00 18 388.80 0.00 4,800.00 2,548.80         3 44121701 - Bolígrafos 2.3.9.2.01 caja de felpas azul 12/1 12 UD 600 360 4,320.00 0.00 18 777.60 0.00 7,200.00 5,097.60         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas cajas 15 UD 380 60 900.00 0.00 18 162.00 0.00 5,700.00 1,062.00         5 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 12 UD 120 180 2,160.00 0.00 18 388.80 0.00 1,440.00 2,548.80         6 44122011 - Folders 2.3.9.2.01 caja de fordes de colores 100/1 10 UD 800 650 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00         7 41111604 - Reglas 2.3.9.9.01 Reglas de medir 30cm 12 UD 50 80 960.00 0.00 18 172.80 0.00 600.00 1,132.80         8 44121618 - Tijeras 2.3.9.2.01 Tijeras 30 UD 160 65 1,950.00 0.00 18 351.00 0.00 4,800.00 2,301.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 3/4 50 UD 250 108 5,400.00 0.00 18 972.00 0.00 12,500.00 6,372.00         10 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 grapadoras 12 UD 300 205 2,460.00 0.00 18 442.80 0.00 3,600.00 2,902.80         11 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres manila caja 14x16 500/1 2 UD 900 5,850 11,700.00 0.00 18 2,106.00 0.00 1,800.00 13,806.00         13 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 cera para humedecer los dedos 20 UD 190 82 1,640.00 0.00 18 295.20 0.00 3,800.00 1,935.20         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas para control de la puerta 23A de 12V 36 UD 250 150 5,400.00 0.00 18 972.00 0.00 9,000.00 6,372.00         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas para control de la puerta 27A de 12V 36 UD 250 150 5,400.00 0.00 18 972.00 0.00 9,000.00 6,372.00         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 30 UD 200 90 2,700.00 0.00 18 486.00 0.00 6,000.00 3,186.00         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora 300 UD 396.48 315 94,500.00 0.00 18 17,010.00 0.00 118,944.00 111,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de adjudicacion oficina.pdf acta simple de adjudicacion oficina.pdf Download compromiso oficina.pdf compromiso oficina.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2023_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,057.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,930.00  DOP ---- View 2.3.9.9.01 1,132.80  DOP ---- View 2.3.7.2.99 1,935.20  DOP ---- View 2.3.3.1.01 111,510.00  DOP ---- View 2.3.9.2.01 65,549.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE OFICINA 196,057.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683910619735geMyY 1 196,057.00  DOP Vencido Link