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.790421   Contract reference SDS-2023-00077   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2025 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 SDS-DAF-CM-2023-0033   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE PRODUCTOS DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 1,007,566.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA EXISTENCIA EN LA DIVISION DE SUMINISTRO Catalogue Items   Back To Top     1   DO1.PCCNTR.1665827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,870.00 0.00 153,696.60 0.00 1,129,150.00 1,007,566.60         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA POST-IT, 11,9 X 43,2 MM CONTENIDO 6 BLISTER DE 140 BANDERITAS 60 CAJ 705 822 49,320.00 0.00 18 8,877.60 0.00 42,300.00 58,197.60         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA POST-IT 3 X 3 PULGADAS CONTENIDO 1 X 24 X 5X100 HOJAS 10 CAJ 1,050 4,320 43,200.00 0.00 18 7,776.00 0.00 10,500.00 50,976.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO BLANCO DOBLE HOJA DE 428 GR. 25 MTS. 4/1 30 CAJ 345 215 6,450.00 0.00 18 1,161.00 0.00 10,350.00 7,611.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANO BLANCO, PREMIUM 8 PULG. X 425 PIES, 12/1. 100 CAJ 5,700 5,272 527,200.00 0.00 18 94,896.00 0.00 570,000.00 622,096.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DOBLE HOJAS 33 X 33 CMS. 201 GRS. 24/1. 20 CAJ 3,500 2,160 43,200.00 0.00 18 7,776.00 0.00 70,000.00 50,976.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL TAMAÑO 81/2 X11 1 X 10 X 500 HOJAS 75 CAJ 4,200 1,980 148,500.00 0.00 18 26,730.00 0.00 315,000.00 175,230.00         11 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBROS RECORD 7 X 10 1/2 DE 500 PAGINAS 100 UD 660 195 19,500.00 0.00 18 3,510.00 0.00 66,000.00 23,010.00         12 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBROS RECORD 7 X 10 1/2 DE 300 PAGINAS 100 UD 450 165 16,500.00 0.00 18 2,970.00 0.00 45,000.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2023-0033 ACTA DE ADJUDICACION.pdf SDS-DAF-CM-2023-0033 ACTA DE ADJUDICACION.pdf Download SDS-DAF-CM-2023-0033 CUADRO COMPARATIVO.pdf SDS-DAF-CM-2023-0033 CUADRO COMPARATIVO.pdf Download SDS-DAF-CM-2023-0033 NOTIFICACION DE ADJUDICACION.pdf SDS-DAF-CM-2023-0033 NOTIFICACION DE ADJUDICACION.pdf Download LISTADO DE PARTICIPANTES.pdf LISTADO DE PARTICIPANTES.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2023_4_12 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA2.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA2.pdf Download SDS-2023-00077 VELE IMPOR SRL.pdf SDS-2023-00077 VELE IMPOR SRL.pdf Download SDS-2023-00077 VELEZ IMPOR SRL.pdf SDS-2023-00077 VELEZ IMPOR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,007,566.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,173.60  DOP ---- View 2.3.3.2.01 680,683.00  DOP ---- View 2.3.3.1.01 175,230.00  DOP ---- View 2.3.3.3.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE PRODUCTOS DE PAPEL 761,914.21  DOP Enero 2024 1   ADQUISICION DE PRODUCTOS DE PAPEL 245,652.39  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698420551856aeR9W 13 245,652.51  DOP Vencido Link 2024 EG1706724662287shWAF 1 761,914.21  DOP Vencido Link