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.774188   Contract reference PROMESECAL-2023-00318   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 PROMESECAL-DAF-CM-2023-0069   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 397,409.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1639232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,939.47 0.00 54,469.71 0.00 571,429.26 397,409.18         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         36 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 x 13 (unidad) 1,500 UN 6.14 4.36 6,540.00 0.00 18 1,177.20 0.00 9,210.00 7,717.20         37 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 1/2 x 12 und. 1,500 UN 5.55 3.98 5,970.00 0.00 18 1,074.60 0.00 8,325.00 7,044.60         1 44122003 - Carpetas 2.3.9.2.01 Acordeón C/Abecedario 10 x 12 con elastico para cierre und 100 UN 702.1 505.08 50,508.00 0.00 18 9,091.44 0.00 70,210.00 59,599.44         2 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas caja de 100 und. 2,000 UN 30.68 22.03 44,060.00 0.00 18 7,930.80 0.00 61,360.00 51,990.80         4 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 12 digitos pila/solar negra, pantalla LCD extra grande 100 UN 767 190.67 19,067.00 0.00 18 3,432.06 0.00 76,700.00 22,499.06         5 44122003 - Carpetas 2.3.9.2.01 Carpeta blanca 2" con plastico p/portada y lateral 60 UN 265.5 130.51 7,830.60 0.00 18 1,409.51 0.00 15,930.00 9,240.11         6 44111616 - Separadores de(...)44111616 - Separadores de cheques 2.3.9.2.01 Cera para contar billetes (und.) 1.10 oz / 31.5 grs 50 UN 84.96 30.51 1,525.50 0.00 18 274.59 0.00 4,248.00 1,800.09         7 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva transpareante 3/4 x 25 250 UN 69.62 46.61 11,652.50 0.00 18 2,097.45 0.00 17,405.00 13,749.95         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Grande niquelados 50 mm caja de 100 clips 300 CX 29.5 22.88 6,864.00 0.00 18 1,235.52 0.00 8,850.00 8,099.52         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeño Niquelados 33 mm Caja de 100 clips 150 CX 17.7 9.24 1,386.00 0.00 18 249.48 0.00 2,655.00 1,635.48         11 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color amarillo con bolsillo 400 UN 30.68 26.27 10,508.00 0.00 18 1,891.44 0.00 12,272.00 12,399.44         12 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color azul con bolsillo 400 UN 30.68 26.27 10,508.00 0.00 18 1,891.44 0.00 12,272.00 12,399.44         13 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color rojo con bolsillo 400 UN 30.68 26.27 10,508.00 0.00 18 1,891.44 0.00 12,272.00 12,399.44         14 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color verde con bolsillo 400 UN 30.68 26.27 10,508.00 0.00 18 1,891.44 0.00 12,272.00 12,399.44         15 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina manila und. 2,000 UN 4.72 2.47 4,940.00 0.00 18 889.20 0.00 9,440.00 5,829.20         16 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 14, unidad 2,000 UN 5.9 3.62 7,240.00 0.00 18 1,303.20 0.00 11,800.00 8,543.20         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Goma de borrar blanca 500 UN 7.08 4.71 2,355.00 0.00 18 423.90 0.00 3,540.00 2,778.90         18 44121615 - Grapadoras 2.3.9.2.01 Grapadora de metal base plastica 300 UN 177 96.61 28,983.00 0.00 18 5,216.94 0.00 53,100.00 34,199.94         19 44122107 - Grapas 2.3.9.2.01 Grapas Estándar caja 5,000 300 CX 46.02 27.97 8,391.00 0.00 18 1,510.38 0.00 13,806.00 9,901.38         20 44122107 - Grapas 2.3.9.2.01 Grapas Extra Fuerte 3/8" (0.95cm) caja de 1000 unidades 50 CX 74.34 52.61 2,630.50 0.00 18 473.49 0.00 3,717.00 3,103.99         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon no. 02 con borra 1,500 UN 4.48 3.42 5,130.00 0.00 0 0.00 0.00 6,720.00 5,130.00         23 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 5 x 8 blanca (pequeña) 300 UN 29.5 16.53 4,959.00 0.00 18 892.62 0.00 8,850.00 5,851.62         24 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 8 1/2 x 11 blanca (grande) 200 UN 68.44 37.25 7,450.00 0.00 18 1,341.00 0.00 13,688.00 8,791.00         25 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Mascota Rayada Cocida (200 páginas) 800 UN 70.8 44 35,200.00 0.00 0 0.00 0.00 56,640.00 35,200.00         26 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra cont. Net. 42g 36 UN 132.16 94.92 3,417.12 0.00 18 615.08 0.00 4,757.76 4,032.20         27 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Perforadora de tres hoyos 25 UN 397.66 255.93 6,398.25 0.00 18 1,151.69 0.00 9,941.50 7,549.94         30 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo biselado (unidad) 500 UN 23.6 12.07 6,035.00 0.00 18 1,086.30 0.00 11,800.00 7,121.30         31 44121716 - Resaltadores 2.3.9.2.01 Resaltador azul biselado (unidad) 150 UN 23.6 12.07 1,810.50 0.00 18 325.89 0.00 3,540.00 2,136.39         32 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado biselado (unidad) 150 UN 23.6 12.07 1,810.50 0.00 18 325.89 0.00 3,540.00 2,136.39         33 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde biselado (unidad) 150 UN 23.6 12.07 1,810.50 0.00 18 325.89 0.00 3,540.00 2,136.39         34 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca Punta de Metal de una entrada (unidad) 500 UN 7.08 4.7 2,350.00 0.00 18 423.00 0.00 3,540.00 2,773.00         35 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 200 UN 30.68 21.18 4,236.00 0.00 18 762.48 0.00 6,136.00 4,998.48         38 44122012 - Portapapeles 2.3.9.2.01 Tabla Madera C/Gancho 50 UN 115.64 65.25 3,262.50 0.00 18 587.25 0.00 5,782.00 3,849.75         39 44121618 - Tijeras 2.3.9.2.01 Tijera de Metal unidad 250 UN 54.28 28.38 7,095.00 0.00 18 1,277.10 0.00 13,570.00 8,372.10 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_17/8/2023_4_10 p.m..Pdf Download CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.pdf Download ADJUDICACION.pdf ADJUDICACION.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 748,547.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 748,547.26  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 EG1691515047353WDHbE 8 502,839.18  DOP Vencido Link