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.797616   Contract reference COPREMFA-2023-00014   Contract description: Adquisicion de Materiales y suministro de oficina, para ser utilizados en esta Comisión Permanente para la Reforma y Modernización de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 20/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference COPREMFA-UC-CD-2023-0009   Request Title ADQUISICIÓN DE MATERIALES Y ARTÍCULOS DE OFICINA   Description Adquisicion de Materiales y suministro de oficina, para ser utilizados en esta Comisión Permanente para la Reforma y Modernización de las Fuerzas Armadas.   Business Operation Division de Logistica   Reply Reference COPREMFA-UC-CD-2023-0009_EXT   Type of Contract GoodsDominicana   Contract Value 201,960.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon 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.1689003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,849.00 0.00 27,111.42 0.00 174,849.00 201,960.42         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma, papel Bond 20 8 1/2 X 11 70 RESMA 414 414 28,980.00 0.00 18 5,216.40 0.00 28,980.00 34,196.40         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma, Papel Bond 8 1/2 x 13 10 RESMA 512 512 5,120.00 0.00 18 921.60 0.00 5,120.00 6,041.60         3 44122011 - Folders 2.3.9.2.01 Folder 8 1/2x11, 100/1 8 CAJ 430 430 3,440.00 0.00 18 619.20 0.00 3,440.00 4,059.20         4 44122011 - Folders 2.3.9.2.01 Folder 8 1/2x13 Ofi ,100/1 8 CAJ 635 635 5,080.00 0.00 18 914.40 0.00 5,080.00 5,994.40         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Rayada 8 x 5 Blanca 60 UD 35 35 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         6 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Azu, 12/1 Caja 10 CAJ 224 224 2,240.00 0.00 0 0.00 0.00 2,240.00 2,240.00         7 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Lapiz #2, 12/1 10 CAJ 100 100 1,000.00 0.00 0 0.00 0.00 1,000.00 1,000.00         8 44121716 - Resaltadores 2.3.9.2.01 Resaltador 10/1 Colores varios 12 CAJ 407 407 4,884.00 0.00 18 879.12 0.00 4,884.00 5,763.12         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Clip Ahumado Redondo 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Lapiz 20 UD 122 122 2,440.00 0.00 18 439.20 0.00 2,440.00 2,879.20         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 2x100 Clear 3M, Unidad 48 UD 232 232 11,136.00 0.00 18 2,004.48 0.00 11,136.00 13,140.48         12 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora 2 Hoyos 24 UD 641 641 15,384.00 0.00 18 2,769.12 0.00 15,384.00 18,153.12         13 44121618 - Tijeras 2.3.9.2.01 Tijera 6 1/2 Negro 24 UD 60 60 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         14 44121615 - Grapadoras 2.3.9.2.01 Grapadora Metal 24 UD 402 402 9,648.00 0.00 18 1,736.64 0.00 9,648.00 11,384.64         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapa 24 UD 28 28 672.00 0.00 18 120.96 0.00 672.00 792.96         16 44111808 - Reglas t 2.3.9.2.02 Regla Plastica 20cm 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         17 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 2.0 Kingston 32GB. 15 UD 410 410 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         18 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 6 Salida 2/1 2/1 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         19 44121701 - Bolígrafos 2.3.9.2.01 Felpa 207 Azul 12/1 8 DOC 2,250 2,250 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         20 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul , 0.5 MM, 5 DOC 598 598 2,990.00 0.00 0 0.00 0.00 2,990.00 2,990.00         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 19mm, 12/1 10 DOC 40 40 400.00 0.00 18 72.00 0.00 400.00 472.00         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 25mm, 12/1 10 DOC 60 60 600.00 0.00 18 108.00 0.00 600.00 708.00         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 41mm, 12/1 10 DOC 165 165 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         24 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billeteros 32mm 1/4 12/1 10 DOC 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billeteros 51mm 2" , 12/1 10 DOC 220 220 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         26 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Rollon Azul 12 UD 150 150 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 1/2x72 24 UD 65 65 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         28 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de Tinta Epson 544 Cyan 8 UD 915 915 7,320.00 0.00 18 1,317.60 0.00 7,320.00 8,637.60         29 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de Tinta Epson 544 Megenta 15 UD 915 915 13,725.00 0.00 18 2,470.50 0.00 13,725.00 16,195.50         30 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de Tinta Epson 544 Yellow 8 UD 915 915 7,320.00 0.00 18 1,317.60 0.00 7,320.00 8,637.60         31 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella de Tinta Epson 544 Negra 8 UD 915 915 7,320.00 0.00 18 1,317.60 0.00 7,320.00 8,637.60         32 44122012 - Portapapeles 2.3.9.2.01 Tablas de Apoyo con Gancho 8.5x11 30 UD 165 165 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_10_2023_2_06 a.m..Pdf Informe Final_31_10_2023_2_06 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2023_2_29 a.m..Pdf Download cuota. mat. g..pdf cuota. mat. g..pdf Download Orden de Compras_31_10_2023_2_29 a.m..Pdf Orden de Compras_31_10_2023_2_29 a.m..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 201,960.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 158,890.42  DOP ---- View 2.3.9.2.02 177.00  DOP ---- View 2.3.9.6.01 2,655.00  DOP ---- View 2.3.3.1.01 40,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 201,960.42  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16990184732035dqYW 1 201,960.42  DOP Vencido Link