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.750863   Contract reference DAEH-2023-00022   Contract description: Adquisicion de Materiales Gastables de Oficin   Type of Contract Goods   Contract Start: 13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DAEH-DAF-CM-2023-0004   Request Title Adquisicion de Materiales Gastables de Oficina   Description Adquisicion de Materiales Gastables de Oficina   Business Operation Division de Almacen y Suministro   Reply Reference Adquisicion de Materiales Gastables de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 1,211,876.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1596038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,039,370.00 0.00 172,506.60 0.00 1,538,382.40 1,211,876.60         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 44122012 - Portapapeles 2.3.9.2.01 PORTAPAPELES (TABLA DE APOYO) 40 UD 153.4 95 3,800.00 0.00 18 684.00 0.00 6,136.00 4,484.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS PEQUEÑAS 5X8, 12/1 70 PAQ 843 340 23,800.00 0.00 18 4,284.00 0.00 59,010.00 28,084.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS GRANDES 8.5X11, 12/1 70 PAQ 1,168.2 590 41,300.00 0.00 18 7,434.00 0.00 81,774.00 48,734.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE ESCRITORIO 50 UD 92.04 70 3,500.00 0.00 18 630.00 0.00 4,602.00 4,130.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 50 UD 200 170 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         6 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR 20/1 30 CAJ 332.76 215 6,450.00 0.00 18 1,161.00 0.00 9,982.80 7,611.00         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 20, 8 1/2 X 11 500 RESMA 401.2 290 145,000.00 0.00 18 26,100.00 0.00 200,600.00 171,100.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 20, 8 1/2 X13 20 RESMA 424.8 380 7,600.00 0.00 18 1,368.00 0.00 8,496.00 8,968.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL DE HILO CREMA , 8 1/2 X11 2 RESMA 1,430 1,350 2,700.00 0.00 18 486.00 0.00 2,860.00 3,186.00         10 44121503 - Sobres 2.3.9.2.01 SOBRES DE HILO CREMA NO.10 500/1 2 CAJ 1,350 1,050 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00         11 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2X11 500/1 30 CAJ 900 1,100 33,000.00 0.00 18 5,940.00 0.00 27,000.00 38,940.00         12 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 12/1 300 CAJ 160 120 36,000.00 0.00 0.00 0.00 48,000.00 36,000.00         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO 12/1 100 CAJ 160 120 12,000.00 0.00 0.00 0.00 16,000.00 12,000.00         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE MADERA 12/1 300 CAJ 130 110 33,000.00 0.00 0.00 0.00 39,000.00 33,000.00         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS ELECTRICO 20 UD 2,080 1,800 36,000.00 0.00 18 6,480.00 0.00 41,600.00 42,480.00         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS 12/1 50 CAJ 472 405 20,250.00 0.00 18 3,645.00 0.00 23,600.00 23,895.00         17 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 12/1 50 CAJ 472 405 20,250.00 0.00 18 3,645.00 0.00 23,600.00 23,895.00         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 12/1 (DIFERENTES COLORES) 30 CAJ 1,138 870 26,100.00 0.00 18 4,698.00 0.00 34,140.00 30,798.00         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA NEGRO 12/1 50 CAJ 566.4 425 21,250.00 0.00 18 3,825.00 0.00 28,320.00 25,075.00         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 12/1 30 CAJ 837.8 700 21,000.00 0.00 18 3,780.00 0.00 25,134.00 24,780.00         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA POST IT 3X3, (5 COLORES) 12/1 120 CAJ 725.7 600 72,000.00 0.00 18 12,960.00 0.00 87,084.00 84,960.00         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA POST IT BANDERITA 10/1 50 CAJ 1,900 870 43,500.00 0.00 18 7,830.00 0.00 95,000.00 51,330.00         23 44122003 - Carpetas 2.3.9.2.01 CARPETA MSP 10 UD 2,300 1,722 17,220.00 0.00 18 3,099.60 0.00 23,000.00 20,319.60         24 44121618 - Tijeras 2.3.9.2.01 TIJERAS NO. 8 70 UD 88.5 90 6,300.00 0.00 18 1,134.00 0.00 6,195.00 7,434.00         25 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 100 UD 1,150.5 710 71,000.00 0.00 18 12,780.00 0.00 115,050.00 83,780.00         26 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 50 CAJ 152.22 110 5,500.00 0.00 18 990.00 0.00 7,611.00 6,490.00         27 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12,500/1 10 CAJ 6,242.2 3,010 30,100.00 0.00 18 5,418.00 0.00 62,422.00 35,518.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP JUMBO 50 ML 100/1 100 UD 95 60 6,000.00 0.00 18 1,080.00 0.00 9,500.00 7,080.00         29 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIP BILLETERO GRANDE NO. 41 MM 12/1 20 UD 531 95 1,900.00 0.00 18 342.00 0.00 10,620.00 2,242.00         30 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIP BILLETERO PEQUEÑO NO. 25 MM 12/1 20 UD 236 45 900.00 0.00 18 162.00 0.00 4,720.00 1,062.00         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 100 UD 34 30 3,000.00 0.00 18 540.00 0.00 3,400.00 3,540.00         32 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 300 PAG 150 UD 403 340 51,000.00 0.00 18 9,180.00 0.00 60,450.00 60,180.00         33 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 PAG 150 UD 603 400 60,000.00 0.00 18 10,800.00 0.00 90,450.00 70,800.00         34 41111604 - Reglas 2.3.9.9.05 REGLAS DE METAL 30 CM 30 UD 154 95 2,850.00 0.00 18 513.00 0.00 4,620.00 3,363.00         35 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR PARA MAQUINA DE ESCRIBIR KORE 5 CAJ 300 260 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         36 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 CAJA DE GOMAS BANDA 100/1 10 CAJ 4,800 35 350.00 0.00 18 63.00 0.00 48,000.00 413.00         37 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 20 UD 90 60 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00         38 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 MEMORIAS USB 64GB 3 UD 708 350 1,050.00 0.00 18 189.00 0.00 2,124.00 1,239.00         39 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DICO DURO PORTATIL 1 TB 2 UD 4,590 4,600 9,200.00 0.00 18 1,656.00 0.00 9,180.00 10,856.00         40 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DICO DURO PORTATIL 5 TB 2 UD 11,500 7,100 14,200.00 0.00 18 2,556.00 0.00 23,000.00 16,756.00         41 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 10 UD 805.94 780 7,800.00 0.00 18 1,404.00 0.00 8,059.40 9,204.00         42 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 10 UD 919.22 1,200 12,000.00 0.00 18 2,160.00 0.00 9,192.20 14,160.00         43 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 KIT DE ESCRITORIO (Bandeja de 3 niveles, porta laipz, porta clip, porta notas) color negro 60 UD 1,300 910 54,600.00 0.00 18 9,828.00 0.00 78,000.00 64,428.00         44 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO VERTICAL , COLOR NEGRO 30 UD 800 450 13,500.00 0.00 18 2,430.00 0.00 24,000.00 15,930.00         45 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADEHSIVA 50 UD 472 370 18,500.00 0.00 18 3,330.00 0.00 23,600.00 21,830.00         46 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL PARA SUMADORA 2 1/4 50 UD 20 35 1,750.00 0.00 18 315.00 0.00 1,000.00 2,065.00         47 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 GAFETES 50 UD 125 105 5,250.00 0.00 18 945.00 0.00 6,250.00 6,195.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LHCF226X/CRG052H BLACK 4 UD 7,500 5,950 23,800.00 0.00 18 4,284.00 0.00 30,000.00 28,084.00 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_12/6/2023_1_21 p.m..Pdf Download ACTA DE ADJUDICACIÒN MATERIAL GASTABLE 2023.pdf ACTA DE ADJUDICACIÒN MATERIAL GASTABLE 2023.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 1,211,876.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,239.00  DOP ---- View 2.3.9.8.02 6,195.00  DOP ---- View 2.3.3.1.01 185,319.00  DOP ---- View 2.3.9.9.05 3,363.00  DOP ---- View 2.3.5.4.01 413.00  DOP ---- View 2.3.9.2.01 974,736.60  DOP ---- View 2.3.9.2.02 40,611.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por la adquisicion de materiales gastable de oficina 1,211,876.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20235180010016538 1 1,211,876.60  DOP Vencido Certificado de Cuota a Comprometer.pdf