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.767241   Contract reference CNSS-2023-00190   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 18/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CNSS-DAF-CM-2023-0015   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA T-2   Business Operation Sección de Almacén y Suministro   Reply Reference ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract GoodsDominicana   Contract Value 181,611.9 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 18/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,322.39 0.00 27,289.51 0.00 334,450.00 181,611.90         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 44121503 - Sobres 2.3.9.2.01 Sobres de manila 8 1/2 x 11 200 UD 20 3.98 796.00 0.00 18 143.28 0.00 4,000.00 939.28         2 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Cinta transparente para empaque 60 UD 300 41.78 2,506.80 0.00 18 451.22 0.00 18,000.00 2,958.02         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 10 UD 60 21.19 211.90 0.00 18 38.14 0.00 600.00 250.04         4 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estandar en metal 50 UD 500 413.56 20,678.00 0.00 18 3,722.04 0.00 25,000.00 24,400.04         5 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos tinta azul 15 CAJ 150 93.6 1,404.00 0.00 0 0.00 0.00 2,250.00 1,404.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápices de madera No 2 HB 10 CAJ 151 131 1,310.00 0.00 0 0.00 0.00 1,510.00 1,310.00         7 44121708 - Marcadores 2.3.9.2.02 Marcadores permanente tinta negro 24 UD 45 38.98 935.52 0.00 18 168.39 0.00 1,080.00 1,103.91         8 44121708 - Marcadores 2.3.9.2.02 Marcadores permanente azul 24 UD 45 38.98 935.52 0.00 18 168.39 0.00 1,080.00 1,103.91         9 44121708 - Marcadores 2.3.9.2.02 Marcadores permanente rojo 10 UD 45 38.98 389.80 0.00 18 70.16 0.00 450.00 459.96         10 44121708 - Marcadores 2.3.9.2.02 Marcadores para pizarra azul 24 UD 60 42.37 1,016.88 0.00 18 183.04 0.00 1,440.00 1,199.92         11 44121708 - Marcadores 2.3.9.2.02 Marcadores para pizarra negro 24 UD 60 42.37 1,016.88 0.00 18 183.04 0.00 1,440.00 1,199.92         12 44121708 - Marcadores 2.3.9.2.02 Marcadores para pizarra verde 24 UD 60 42.37 1,016.88 0.00 18 183.04 0.00 1,440.00 1,199.92         13 44121716 - Resaltadores 2.3.9.2.02 Resaltadores rosado 60 UD 45 36.19 2,171.40 0.00 18 390.85 0.00 2,700.00 2,562.25         14 44121716 - Resaltadores 2.3.9.2.02 Resaltadores amarillo 60 UD 45 36.19 2,171.40 0.00 18 390.85 0.00 2,700.00 2,562.25         15 44121716 - Resaltadores 2.3.9.2.02 Resaltadores verde 60 UD 46 36.19 2,171.40 0.00 18 390.85 0.00 2,760.00 2,562.25         16 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta roll on verde 5 UD 200 94.24 471.20 0.00 18 84.82 0.00 1,000.00 556.02         17 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta roll on rojo 5 UD 200 94.24 471.20 0.00 18 84.82 0.00 1,000.00 556.02         18 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta roll on amarillo 5 UD 200 68.81 344.05 0.00 18 61.93 0.00 1,000.00 405.98         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 50 PAQ 220 156.73 7,836.50 0.00 18 1,410.57 0.00 11,000.00 9,247.07         20 44122010 - Separadores 2.3.9.2.01 Separadores 10 PAQ 80 36.44 364.40 0.00 18 65.59 0.00 800.00 429.99         21 44122010 - Separadores 2.3.9.2.01 Pou up flag Banderitas 100 PAQ 80 30.85 3,085.00 0.00 18 555.30 0.00 8,000.00 3,640.30         22 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 (100/1) 5 CAJ 550 254.24 1,271.20 0.00 18 228.82 0.00 2,750.00 1,500.02         23 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders partition de 2 divisiones 8 1/2 x 11 1,000 UD 230 96.61 96,610.00 0.00 18 17,389.80 0.00 230,000.00 113,999.80         24 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas 50 CAJ 90 22.03 1,101.50 0.00 18 198.27 0.00 4,500.00 1,299.77         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grande en metal 50mm 5 CAJ 30 22.88 114.40 0.00 18 20.59 0.00 150.00 134.99         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeno en metal 33mm 5 CAJ 100 9.24 46.20 0.00 18 8.32 0.00 500.00 54.52         27 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 41 mm 20 CAJ 120 61 1,220.00 0.00 18 219.60 0.00 2,400.00 1,439.60         28 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 19 mm 20 CAJ 35 26 520.00 0.00 18 93.60 0.00 700.00 613.60         29 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 25 mm 20 CAJ 65 22.2 444.00 0.00 18 79.92 0.00 1,300.00 523.92         30 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billetero 32 mm 20 CAJ 75 36.5 730.00 0.00 18 131.40 0.00 1,500.00 861.40         31 44122107 - Grapas 2.3.9.2.01 Grapas estandar 26/6 30 CAJ 40 27.97 839.10 0.00 18 151.04 0.00 1,200.00 990.14         32 44122107 - Grapas 2.3.9.2.01 Grapas industriales 23/20 2 CAJ 100 60.63 121.26 0.00 18 21.83 0.00 200.00 143.09 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_4/8/2023_12_43 p.m..Pdf Download ACTA SIMPLE DE INICIO Y ADJUDICACION.pdf ACTA SIMPLE DE INICIO Y ADJUDICACION.pdf Download ORDEN FIRMADA #190 OFFITEK.pdf ORDEN FIRMADA #190 OFFITEK.pdf Download CUOTA OFFITEK LOTE 3.pdf CUOTA OFFITEK LOTE 3.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 279,282.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 149,777.40  DOP ---- View 2.3.9.2.01 129,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINA 279,282.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691161829809dyy8s 1 279,282.40  DOP Vencido Link