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.761022   Contract reference DIGERA-2023-00016   Contract description: ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO Y OFICINA - RNC 4301311113   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-02-ComprasDebajoUmbral   Request Reference DIGERA-UC-CD-2023-0013   Request Title ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO   Description ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO Y OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO   Type of Contract GoodsDominicana   Contract Value 58,476.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1625810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,021.12 0.00 8,455.76 0.00 115,986.87 58,476.88         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 RESMAS DE PAPEL BOND 8 1/2 X 11 50 UD 551.28 217.2 10,860.00 0.00 18 1,954.80 0.00 27,564.00 12,814.80         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 RESMAS DE PAPEL BOND 8 1/2 X 14 5 UD 620.83 336 1,680.00 0.00 18 302.40 0.00 3,104.15 1,982.40         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL CAJA 100/1 10 UD 116 76.47 764.70 0.00 0 0.00 0.00 1,160.00 764.70         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS (CLIPS BILLETEROS ) 51 MM CAJA 12/1 5 UD 259.6 106.8 534.00 0.00 18 96.12 0.00 1,298.00 630.12         5 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 GANCHO ACCO PARA FOLDER ARCHIVAR CAJA 10 UD 352.82 167.34 1,673.40 0.00 18 301.21 0.00 3,528.20 1,974.61         6 44122011 - Folders 2.3.9.2.01 FOLDER MANILA AMARILLOS 8 1/2 x 11 CAJA 100/1 2 UD 501.74 346 692.00 0.00 18 124.56 0.00 1,003.48 816.56         7 44122011 - Folders 2.3.9.2.01 FOLDER ROJOS DURO 8 1/2 x 11 CAJA 100/1 1 UD 1,087.49 852 852.00 0.00 18 153.36 0.00 1,087.49 1,005.36         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT INDICADOR DE FIRMAS FILM INDEX 5 UD 329.54 116.8 584.00 0.00 18 105.12 0.00 1,647.70 689.12         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA TINTA SUMADORA EL2630P DE ESCRITORIOcritorio 5 UD 110.92 44.6 223.00 0.00 18 40.14 0.00 554.60 263.14         10 44121618 - Tijeras 2.3.9.2.01 TIJERAS 7" PULGADAS 5 UD 177 33.06 165.30 0.00 18 29.75 0.00 885.00 195.05         11 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 x14 AMARILLOS 50 UD 15.1 2.86 143.00 0.00 18 25.74 0.00 755.00 168.74         12 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZUL PUNTA DURA (PUNTO FINO ) CAJA 12/1 5 UD 768 456 2,280.00 0.00 0 0.00 0.00 3,840.00 2,280.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS (CLIPS BILLETEROS ) 25 MM CAJA 12/1 2 UD 84.96 30.31 60.62 0.00 18 10.91 0.00 169.92 71.53         14 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS AMARILLAS PEQUEÑAS 5X8 25 UD 67.97 34 850.00 0.00 18 153.00 0.00 1,699.25 1,003.00         15 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS AMARILLAS PEQUEÑAS 8 1/2 X 115X8 20 UD 111.38 43 860.00 0.00 18 154.80 0.00 2,227.60 1,014.80         16 44122101 - Cauchos 2.3.9.2.01 BANDAS ELASTICAS DE OFICINA ( GOMITAS ) 5 UD 64.9 23.94 119.70 0.00 18 21.55 0.00 324.50 141.25         17 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 CRAYONES NEGROS 5 UD 57.82 216 1,080.00 0.00 18 194.40 0.00 289.10 1,274.40         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA CLEAR PEQUEÑA 10 UD 123.9 27 270.00 0.00 18 48.60 0.00 1,239.00 318.60         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT MEDIANOS 3x3 " 50 UD 82.56 19 950.00 0.00 18 171.00 0.00 4,128.00 1,121.00         20 31201610 - Pegamentos 2.3.9.2.01 UHU STIC BARRA 5 UD 190.68 106.52 532.60 0.00 18 95.87 0.00 953.40 628.47         21 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTAS ELECTRICO DE ESCRITORIOS 2 UD 2,586.48 1,308 2,616.00 0.00 18 470.88 0.00 5,172.96 3,086.88         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA GRANDE 10 UD 173.66 76.27 762.70 0.00 18 137.29 0.00 1,736.60 899.99         23 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIAS USB 32 GB 10 UD 551.81 179.71 1,797.10 0.00 18 323.48 0.00 5,518.10 2,120.58         24 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA PLASTICAS 3 HOYOS DE 5" 3 UD 1,348.52 327 981.00 0.00 18 176.58 0.00 4,045.56 1,157.58         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 204A BLACK ORIGINAL 3 UD 7,255.56 2,973 8,919.00 0.00 18 1,605.42 0.00 21,766.68 10,524.42         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 204A CYAN ORIGINAL 3 UD 6,762.86 3,257 9,771.00 0.00 18 1,758.78 0.00 20,288.58 11,529.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2023_7_04 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 58,476.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,476.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO 58,476.88  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 432 1 58,476.88  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf