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.778456   Contract reference PROCURADURIA-2023-00236   Contract description: ADQUISICION DE MATERIALES DE OFICINA SEGUN REQ. NO. 023-674   Type of Contract Goods   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-03-ComparacionDePrecios   Request Reference PROCURADURIA-CCC-CP-2023-0004   Request Title ADQUISICION DE MATERIALES DE OFICINA SEGUN REQ. NO. 023-674   Description ADQUISICION DE MATERIALES DE OFICINA SEGUN REQ. NO. 023-674   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-CCC-CP-2023-0004   Type of Contract GoodsDominicana   Contract Value 758,970.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,243.00 0.00 108,727.74 0.00 1,789,200.00 758,970.74         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         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA 3/4 500 UD 85 45 22,500.00 0.00 18 4,050.00 0.00 42,500.00 26,550.00         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA DE 3/4 PULG. 100 UD 165 72.88 7,288.00 0.00 18 1,311.84 0.00 16,500.00 8,599.84         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA 2 PULG. 500 UD 105 60 30,000.00 0.00 18 5,400.00 0.00 52,500.00 35,400.00         1 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL CAJA DE 12 UNIDADES 1,000 CAJ 200 42 42,000.00 0.00 0 0.00 0.00 200,000.00 42,000.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO. 1 1,000 CAJ 35 11.7 11,700.00 0.00 18 2,106.00 0.00 35,000.00 13,806.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS YUMBO NO 2 1,000 CAJ 75 22.05 22,050.00 0.00 18 3,969.00 0.00 75,000.00 26,019.00         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLOR AMARILLO 1,000 UD 35 9.5 9,500.00 0.00 18 1,710.00 0.00 35,000.00 11,210.00         5 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES PERMANENTES DE COLOR NEGRO 1,000 UD 35 8.47 8,470.00 0.00 18 1,524.60 0.00 35,000.00 9,994.60         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA POST-IT 3X5 1,000 UD 35 27.55 27,550.00 0.00 18 4,959.00 0.00 35,000.00 32,509.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA POST-IT 2X3 1,000 UD 25 12.75 12,750.00 0.00 18 2,295.00 0.00 25,000.00 15,045.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA POST-IT 3X3 1,000 UD 25 14.6 14,600.00 0.00 18 2,628.00 0.00 25,000.00 17,228.00         14 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE DOS HOYOS 150 UD 475 148.3 22,245.00 0.00 18 4,004.10 0.00 71,250.00 26,249.10         15 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 PERFORADORA DE TRES HOYOS 50 UD 500 225 11,250.00 0.00 18 2,025.00 0.00 25,000.00 13,275.00         16 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 TINTA EN GOTERO PARA SELLO COLOR AZUL 200 UD 40 20.33 4,066.00 0.00 18 731.88 0.00 8,000.00 4,797.88         17 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS 500 UD 365 119 59,500.00 0.00 18 10,710.00 0.00 182,500.00 70,210.00         22 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 500 CAJ 75 26 13,000.00 0.00 18 2,340.00 0.00 37,500.00 15,340.00         23 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9 X 12 15,000 UD 8 3 45,000.00 0.00 18 8,100.00 0.00 120,000.00 53,100.00         24 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO NO. 10 7,000 UD 5 1.1 7,700.00 0.00 18 1,386.00 0.00 35,000.00 9,086.00         25 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10 X 15 10,000 UD 11 4 40,000.00 0.00 18 7,200.00 0.00 110,000.00 47,200.00         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10 X 13 10,000 UD 10 3.63 36,300.00 0.00 18 6,534.00 0.00 100,000.00 42,834.00         29 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 PORTA LAPIZ 100 UD 95 43 4,300.00 0.00 18 774.00 0.00 9,500.00 5,074.00         30 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 PORTA CLIPS 100 UD 55 23.72 2,372.00 0.00 18 426.96 0.00 5,500.00 2,798.96         32 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIT BANDERITA 400 UD 70 24.58 9,832.00 0.00 18 1,769.76 0.00 28,000.00 11,601.76         33 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 CERA PARA CONTAR DINERO 200 UD 90 40 8,000.00 0.00 18 1,440.00 0.00 18,000.00 9,440.00         50 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 14 20 UD 450 306 6,120.00 0.00 18 1,101.60 0.00 9,000.00 7,221.60         51 44122011 - Folders 2.3.9.2.01 CARPETA O TABLILLA DE HOYO 50 UD 125 56 2,800.00 0.00 18 504.00 0.00 6,250.00 3,304.00         46 44122011 - Folders 2.3.9.2.01 CARPETAS DE TRES HOYOS Y 3 PULG COLOR NEGRO 500 UD 350 151 75,500.00 0.00 18 13,590.00 0.00 175,000.00 89,090.00         47 44122011 - Folders 2.3.9.2.01 CARPETAS DE TRES HOYOS Y 4 PULG COLOR NEGRO 200 UD 425 169 33,800.00 0.00 18 6,084.00 0.00 85,000.00 39,884.00         44 44122011 - Folders 2.3.9.2.01 CARPETAS DE TRES HOYOS Y 1 1/2 PULG COLOR NEGRO 100 UD 250 100.84 10,084.00 0.00 18 1,815.12 0.00 25,000.00 11,899.12         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLICK BILLETEROS DE 1" (25 MM) 1,800 UD 12 2.07 3,726.00 0.00 18 670.68 0.00 21,600.00 4,396.68         41 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLICK BILLETEROS DE 2" (51 MM) 1,800 UD 19 6.69 12,042.00 0.00 18 2,167.56 0.00 34,200.00 14,209.56         42 44122011 - Folders 2.3.9.2.01 CAPETA DE 1 PULG. COLOR NEGRO 200 UD 260 84.74 16,948.00 0.00 18 3,050.64 0.00 52,000.00 19,998.64         43 44122011 - Folders 2.3.9.2.01 CAPETA DE 1/2 PULG. COLOR NEGRO 100 UD 200 79.66 7,966.00 0.00 18 1,433.88 0.00 20,000.00 9,399.88         37 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 1,200 UD 12 3.5 4,200.00 0.00 0 0.00 0.00 14,400.00 4,200.00         35 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 TIJERAS 200 UD 100 25.42 5,084.00 0.00 18 915.12 0.00 20,000.00 5,999.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPULSA DESEMPATE ENTRE OFERENTES.pdf COMPULSA DESEMPATE ENTRE OFERENTES.pdf Download ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf Download Contrato No. 0074 2023 OFFITEK S.R.L..pdf Contrato No. 0074 2023 OFFITEK S.R.L..pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE TRASLADO Y APERTURA SOBRE B.pdf ACTA DE TRASLADO Y APERTURA SOBRE B.pdf Download ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf ACTA DE ADJUDICACION 0004 MATERIALES GASTABLES.pdf Download EVALAUACION ECONOMICA-0004.pdf EVALAUACION ECONOMICA-0004.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 434,499.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 332,878.00  DOP ---- View 2.3.9.2.02 99,385.50  DOP ---- View 2.3.9.9.05 289.10  DOP ---- View 2.3.3.1.01 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 434,499.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 434,499.60  DOP Vencido CERTIFICACION DE FONDOS.pdf 2024 2.3.9.2.01 1 434,499.60  DOP Vencido CERTIF~1.PDF