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.757619   Contract reference GCPS-2023-00320   Contract description: Adquisición de Material Gastable Programa Oportunidad 14-24.   Type of Contract Goods   Contract Start: 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 GCPS-DAF-CM-2023-0084   Request Title Adquisición de Material Gastable Programa Oportunidad 14-24.   Description Adquisición de Material Gastable Programa Oportunidad 14-24.   Business Operation Departamento Administrativo y FInanciero po/14-24.   Reply Reference GCPS-DAF-CM-2023-0084   Type of Contract GoodsDominicana   Contract Value 665,172.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1616518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,935.67 0.00 78,236.94 0.00 752,230.00 665,172.61         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel de 200 paginas 2,000 UD 47 45 90,000.00 0.00 90,000 0 0.00 0.00 94,000.00 90,000.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos (LAPICEROS AZULES) 12/1 167 CAJ 100 69 11,523.00 0.00 11,523 0 0.00 0.00 16,700.00 11,523.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 12/1 167 CAJ 100 39 6,513.00 0.00 6,513 0 0.00 0.00 16,700.00 6,513.00         4 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Tajalápices manuales ( sacapuntas) 2,000 UD 3.54 4 8,000.00 0.00 8,000 18 1,440.00 0.00 7,080.00 9,440.00         5 44121804 - Borradores 2.3.9.2.02 Borradores ( borras para lápiz) 2,000 UD 10 4 8,000.00 0.00 8,000 18 1,440.00 0.00 20,000.00 9,440.00         7 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Accesorios de carpetas (hojas para división de carpetas) 300 UD 160 49 14,700.00 0.00 14,700 18 2,646.00 0.00 48,000.00 17,346.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero grande 500 UD 60 9.58 4,791.67 0.00 4,791.67 18 862.50 0.00 30,000.00 5,654.17         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero pequeño 500 UD 40 1.9 950.00 0.00 950 18 171.00 0.00 20,000.00 1,121.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel pequeñ 500 UD 40 14 7,000.00 0.00 7,000 18 1,260.00 0.00 20,000.00 8,260.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel grande 500 UD 120 34 17,000.00 0.00 17,000 18 3,060.00 0.00 60,000.00 20,060.00         12 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 75 UD 118 134 10,050.00 0.00 10,050 18 1,809.00 0.00 8,850.00 11,859.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizarras blanca de colores variados 12/1 105 UD 150 180 18,900.00 0.00 18,900 18 3,402.00 0.00 15,750.00 22,302.00         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Bolígrafos permanentes (Felpas azules ) 120 UD 120 25 3,000.00 0.00 3,000 18 540.00 0.00 14,400.00 3,540.00         15 44121708 - Marcadores 2.3.9.2.01 Marcadores permanetes de colore variados 12/1 105 UD 150 132 13,860.00 0.00 13,860 18 2,494.80 0.00 15,750.00 16,354.80         16 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Tableros de borrado en seco o accesorios( PIZARRAS BLANCAS ) 75 UD 800 590 44,250.00 0.00 44,250 0.00 0.00 60,000.00 44,250.00         17 44121618 - Tijeras 2.3.6.3.04 Tijeras 120 UD 50 33 3,960.00 0.00 3,960 18 712.80 0.00 6,000.00 4,672.80         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Papel libretas Rayadas 8 1/2x11 1,200 UD 30 44 52,800.00 0.00 52,800 18 9,504.00 0.00 36,000.00 62,304.00         19 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente para empaque tamaño 2 pulgadas 350 UD 40 65 22,750.00 0.00 22,750 18 4,095.00 0.00 14,000.00 26,845.00         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente para emppaque ancha 350 UD 40 65 22,750.00 0.00 22,750 18 4,095.00 0.00 14,000.00 26,845.00         21 31201610 - Pegamentos 2.3.9.2.01 Pegamentos ( UHU) 100 UD 50 19 1,900.00 0.00 1,900 18 342.00 0.00 5,000.00 2,242.00         22 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de varios colores 60 PAQ 150 66 3,960.00 0.00 3,960 18 712.80 0.00 9,000.00 4,672.80         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas ( Post IT) 450 PAQ 100 39 17,550.00 0.00 17,550 18 3,159.00 0.00 45,000.00 20,709.00         25 44122003 - Carpetas 2.3.9.2.01 Carpetas 5 Pulgadas 200 UD 200 520 104,000.00 0.00 104,000 18 18,720.00 0.00 40,000.00 122,720.00         26 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11 100 CAJ 250 249 24,900.00 0.00 24,900 18 4,482.00 0.00 25,000.00 29,382.00         27 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 120 UD 70 0 0.00 0.00 0 0 0.00 0.00 8,400.00 0.00         28 31201610 - Pegamentos 2.3.9.2.01 Pegamentos ( EGA) 120 UD 100 35 4,200.00 0.00 4,200 18 756.00 0.00 12,000.00 4,956.00         29 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas perforadoras o para unir papel de tres hoyos. 100 UD 190 349 34,900.00 0.00 34,900 18 6,282.00 0.00 19,000.00 41,182.00         30 44122101 - Cauchos 2.3.9.2.01 Cauchos ( Bandas elasticas) 120 UD 30 24.9 2,988.00 0.00 2,988 18 537.84 0.00 3,600.00 3,525.84         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 360 UD 50 19 6,840.00 0.00 6,840 18 1,231.20 0.00 18,000.00 8,071.20         32 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11 100 CAJ 500 249 24,900.00 0.00 24,900 18 4,482.00 0.00 50,000.00 29,382.00 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_11/7/2023_5_44 p.m..Pdf Download ACTA DE ADJUDICACION 0084_20230711_0001.pdf ACTA DE ADJUDICACION 0084_20230711_0001.pdf Download COMPROMISO 0084.pdf COMPROMISO 0084.pdf Download INVERSIONES VALERA ORDEN DE COMPRAS 0084_20230713_0001.pdf INVERSIONES VALERA ORDEN DE COMPRAS 0084_20230713_0001.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 1,343,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 585,000.00  DOP ---- View 2.3.6.3.04 6,000.00  DOP ---- View 2.3.9.6.01 6,000.00  DOP ---- View 2.3.9.2.01 726,230.00  DOP ---- View 2.3.9.2.02 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688047937554oirDQ 2 1,232,752.61  DOP Vencido Link 2024 EG17080117297256UStl 1 667,259.81  DOP Vencido Link