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.794980   Contract reference SRSCO-2023-00164   Contract description: SUMINISTROS DE OFICINA (4to. Trimestre)   Type of Contract Goods   Contract Start: 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2023-0047   Request Title SUMINISTROS DE OFICINA (4to. Trimestre)   Description SUMINISTROS DE OFICINA (4to. Trimestre)   Business Operation ADMINISTRACIÓN   Reply Reference SRSCO-DAF-CM-2023-0047 OFFITEK   Type of Contract GoodsDominicana   Contract Value 942,702.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1697167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,512.59 0.00 142,190.35 0.00 1,489,225.00 942,702.94         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 BK NEGRO EPSON L3110 120 UD 450 271.19 32,542.80 0.00 18 5,857.70 0.00 54,000.00 38,400.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 Y AMARILLA EPSON L3110 120 UD 450 271.19 32,542.80 0.00 18 5,857.70 0.00 54,000.00 38,400.50         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 M MAGENTA EPSON L3110 120 UD 450 271.19 32,542.80 0.00 18 5,857.70 0.00 54,000.00 38,400.50         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA C CYAN EPSON L3110 120 UD 450 271.19 32,542.80 0.00 18 5,857.70 0.00 54,000.00 38,400.50         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 BK NEGRO EPSON L3110 70 UD 450 271.19 18,983.30 0.00 18 3,416.99 0.00 31,500.00 22,400.29         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 Y AMARILLA EPSON L3110 70 UD 450 271.19 18,983.30 0.00 18 3,416.99 0.00 31,500.00 22,400.29         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 M MAGENTA EPSON L3110 70 UD 450 271.19 18,983.30 0.00 18 3,416.99 0.00 31,500.00 22,400.29         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 644 C CYAN EPSON L3110 70 UD 450 271.19 18,983.30 0.00 18 3,416.99 0.00 31,500.00 22,400.29         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BK NEGRO CANON G1810 10 UD 450 0 0.00 0.00 0 0.00 0.00 4,500.00 0.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA Y AMARILLA CANON G1810 10 UD 450 0 0.00 0.00 0 0.00 0.00 4,500.00 0.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA M MAGENTA CANON G1810 10 UD 450 0 0.00 0.00 0 0.00 0.00 4,500.00 0.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 L3250 BK NEGRO EPSON 15 UD 450 271.19 4,067.85 0.00 18 732.21 0.00 6,750.00 4,800.06         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA L3250 AMARILLA EPSON 15 UD 500 271.19 4,067.85 0.00 18 732.21 0.00 7,500.00 4,800.06         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 EPSON AZUL 15 UD 500 271.19 4,067.85 0.00 18 732.21 0.00 7,500.00 4,800.06         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 EPSON L3250 MAGENTA 15 UD 500 271.19 4,067.85 0.00 18 732.21 0.00 7,500.00 4,800.06         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 BK NEGRO EPSON 4260 4 UD 500 271.19 1,084.76 0.00 18 195.26 0.00 2,000.00 1,280.02         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 AMARILLA EPSON L4260 2 UD 450 271.19 542.38 0.00 18 97.63 0.00 900.00 640.01         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 504 C CYAN EPSON L42602 2 UD 450 271.19 542.38 0.00 18 97.63 0.00 900.00 640.01         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASERJET PRO M402DNE 37 UD 1,300 558.47 20,663.39 0.00 18 3,719.41 0.00 48,100.00 24,382.80         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP LASERJET 1102W TIPO 285A 15 UD 1,300 519.49 7,792.35 0.00 18 1,402.62 0.00 19,500.00 9,194.97         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BROTHER TN-630 TIPO DR-630 3 UD 1,100 0 0.00 0.00 0 0.00 0.00 3,300.00 0.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET 1005 TIPO 435A 12 UD 1,100 519.49 6,233.88 0.00 18 1,122.10 0.00 13,200.00 7,355.98         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET P 1005 CE285/35/36A 24 UD 1,100 519.49 12,467.76 0.00 18 2,244.20 0.00 26,400.00 14,711.96         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET P1102W-435A 3 UD 1,100 519.49 1,558.47 0.00 18 280.52 0.00 3,300.00 1,838.99         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DEKJET 4535 HP664 NEGRO 2 UD 1,100 613.42 1,226.84 0.00 18 220.83 0.00 2,200.00 1,447.67         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DESKJET 4535 HP664 TRICOLOR 2 UD 1,100 613.42 1,226.84 0.00 18 220.83 0.00 2,200.00 1,447.67         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET PT1005 CB 435A 12 UD 1,100 519.49 6,233.88 0.00 18 1,122.10 0.00 13,200.00 7,355.98         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET PROM 102W-CF217A 3 UD 1,100 519.49 1,558.47 0.00 18 280.52 0.00 3,300.00 1,838.99         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 1102W-85A 4 UD 1,300 519.49 2,077.96 0.00 18 374.03 0.00 5,200.00 2,451.99         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PROM 102W 8 UD 1,300 519.49 4,155.92 0.00 18 748.07 0.00 10,400.00 4,903.99         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASERJET PROM 402DNE 26A 4 UD 1,300 558.47 2,233.88 0.00 18 402.10 0.00 5,200.00 2,635.98         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASER CF279A 3 UD 1,300 0 0.00 0.00 18 0.00 0.00 3,900.00 0.00         33 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8*11 1,200 RESMA 300 183 219,600.00 0.00 18 39,528.00 0.00 360,000.00 259,128.00         34 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS 250 UD 45 27.97 6,992.50 0.00 18 1,258.65 0.00 11,250.00 8,251.15         35 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 600 UD 30 9.32 5,592.00 0.00 18 1,006.56 0.00 18,000.00 6,598.56         36 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLORES 600 UD 30 9.15 5,490.00 0.00 18 988.20 0.00 18,000.00 6,478.20         37 44122101 - Cauchos 2.3.9.2.01 CAJA DE GOMA 450 UD 200 22.03 9,913.50 0.00 18 1,784.43 0.00 90,000.00 11,697.93         38 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP MEDIANO 200 UD 45 23.43 4,686.00 0.00 18 843.48 0.00 9,000.00 5,529.48         39 44121701 - Bolígrafos 2.3.9.2.02 CAJA DE LAPICERO AZUL 180 UD 90 53 9,540.00 0.00 0 0.00 0.00 16,200.00 9,540.00         40 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8*11 ESTANDAR COLORES 450 UD 300 254.24 114,408.00 0.00 18 20,593.44 0.00 135,000.00 135,001.44         41 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8*11X14 5 UD 350 361.86 1,809.30 0.00 18 325.67 0.00 1,750.00 2,134.97         42 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA TRANSPARENTE ANCHA 400 UD 100 32.92 13,168.00 0.00 18 2,370.24 0.00 40,000.00 15,538.24         43 44121804 - Borradores 2.3.9.2.01 GOMA BORRADOR 200 UD 45 60 12,000.00 0.00 18 2,160.00 0.00 9,000.00 14,160.00         44 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 300 UD 40 3.42 1,026.00 0.00 0 0.00 0.00 12,000.00 1,026.00         45 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 500 UD 60 17.71 8,855.00 0.00 18 1,593.90 0.00 30,000.00 10,448.90         46 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 100 UD 180 96.61 9,661.00 0.00 18 1,738.98 0.00 18,000.00 11,399.98         47 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DESGRAPADORA 150 UD 25 21.19 3,178.50 0.00 18 572.13 0.00 3,750.00 3,750.63         48 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTA 263 UD 15 4.7 1,236.10 0.00 18 222.50 0.00 3,945.00 1,458.60         49 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO GOTERO 150 UD 85 23.31 3,496.50 0.00 18 629.37 0.00 12,750.00 4,125.87         50 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE MANILA MAMEY 8*11 1,500 UD 10 3.98 5,970.00 0.00 18 1,074.60 0.00 15,000.00 7,044.60         51 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJA SOBRE DE MANILA TIPO CARTA BLANCO 10 CAJ 500 572.03 5,720.30 0.00 18 1,029.65 0.00 5,000.00 6,749.95         52 44111808 - Reglas t 2.3.9.2.02 REGLAS DE METAL 30 UD 65 72.64 2,179.20 0.00 18 392.26 0.00 1,950.00 2,571.46         53 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA PORTA PAPEL DE METAL 4 UD 670 359.32 1,437.28 0.00 18 258.71 0.00 2,680.00 1,695.99         54 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO MEDIANO 25 UD 80 44.19 1,104.75 0.00 18 198.86 0.00 2,000.00 1,303.61         55 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO GRANDE 25 UD 100 116.1 2,902.50 0.00 18 522.45 0.00 2,500.00 3,424.95         56 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE COLORES ADHESIVOS 50 PAQ 85 37.35 1,867.50 0.00 18 336.15 0.00 4,250.00 2,203.65         57 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 PERFORADORA DE TRES HOYO 5 UD 750 255.93 1,279.65 0.00 18 230.34 0.00 3,750.00 1,509.99         58 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYO 5 UD 600 197.46 987.30 0.00 18 177.71 0.00 3,000.00 1,165.01         59 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA 5 UD 50 11.02 55.10 0.00 18 9.92 0.00 250.00 65.02         60 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 HOYO 50 UD 545 185.59 9,279.50 0.00 18 1,670.31 0.00 27,250.00 10,949.81         61 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 4 HOYO 50 UD 600 207.63 10,381.50 0.00 18 1,868.67 0.00 30,000.00 12,250.17         62 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 HOYO 50 UD 400 108.47 5,423.50 0.00 18 976.23 0.00 20,000.00 6,399.73         63 44122003 - Carpetas 2.3.9.2.01 PROTECTORES DE CARPETAS TRASNPARENTE 50 UD 250 144.07 7,203.50 0.00 18 1,296.63 0.00 12,500.00 8,500.13         64 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS 2024 35 UD 550 585 20,475.00 0.00 18 3,685.50 0.00 19,250.00 24,160.50         65 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO USB 5 UD 650 323.73 1,618.65 0.00 18 291.36 0.00 3,250.00 1,910.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_4_04 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 942,702.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 12,111.46  DOP ---- View 2.3.7.2.06 4,125.87  DOP ---- View 2.6.1.1.01 1,509.99  DOP ---- View 2.3.9.2.01 650,289.38  DOP ---- View 2.3.3.1.01 259,128.00  DOP ---- View 2.3.9.9.05 15,538.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 942,702.94  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0047 1 942,702.94  DOP Vencido CUOTA COMPROMETER_0001.pdf