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.799063   Contract reference CORAASAN-2023-00848   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 27/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((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 CORAASAN-DAF-CM-2023-0159   Request Title Adquisición de materiales gastables de oficina. Proceso dirigido a MIPYMES   Description Adquisición de materiales gastables de oficina. Proceso dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference OFERTA CORAASAN-DAF-CM-2023-0159   Type of Contract GoodsDominicana   Contract Value 587,687.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1708119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,040.18 0.00 89,647.24 0.00 501,848.00 587,687.42         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         2 44122011 - Folders 2.3.9.2.01 Folders 8 ½ x 11 16,500 UD 3.19 3.1 51,150.00 0.00 18 9,207.00 0.00 52,635.00 60,357.00         3 44122107 - Grapas 2.3.9.2.01 Grapas Standard 1,170 CAJ 50.74 44.49 52,053.30 0.00 18 9,369.59 0.00 59,365.80 61,422.89         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta Rayada 8 ½ x 11 Blanca 1,300 UD 41.3 28.81 37,453.00 0.00 18 6,741.54 0.00 53,690.00 44,194.54         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta Rayada 5 ½ x 8 ½ Blanca 930 UD 23.6 25.42 23,640.60 0.00 18 4,255.31 0.00 21,948.00 27,895.91         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Jornal (300pag) 67 UD 212.4 228.81 15,330.27 0.00 18 2,759.45 0.00 14,230.80 18,089.72         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Record (500pag) 132 UD 306 338.98 44,745.36 0.00 18 8,054.16 0.00 40,392.00 52,799.52         10 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta Lápiz Tubular 11 UD 94.4 115.25 1,267.75 0.00 18 228.20 0.00 1,038.40 1,495.95         12 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Saca grapas 300 UD 29.5 46.61 13,983.00 0.00 18 2,516.94 0.00 8,850.00 16,499.94         13 44122012 - Portapapeles 2.3.9.2.01 Tablillas 8 ½ x 11 C/Gancho 390 UD 94.4 102.33 39,908.70 0.00 18 7,183.57 0.00 36,816.00 47,092.27         14 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 10 x 15 1,700 UD 9.44 7.2 12,240.00 0.00 18 2,203.20 0.00 16,048.00 14,443.20         15 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 8 ½ x 14 800 UD 8.26 5.08 4,064.00 0.00 18 731.52 0.00 6,608.00 4,795.52         16 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 8 ½ x 11 4,300 UD 4.72 5.85 25,155.00 0.00 18 4,527.90 0.00 20,296.00 29,682.90         18 44121615 - Grapadoras 2.3.9.2.01 Grapadora 225 UD 318.6 249.15 56,058.75 0.00 18 10,090.58 0.00 71,685.00 66,149.33         19 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 Clips Grandes 1,500 UD 41.3 52.5 78,750.00 0.00 18 14,175.00 0.00 61,950.00 92,925.00         21 44121618 - Tijeras 2.3.9.2.01 Tijera Corta Papel (Grande) 70 UD 135 63.18 4,422.60 0.00 18 796.07 0.00 9,450.00 5,218.67         23 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja en metal 3 en 1 35 UD 767 1,080.51 37,817.85 0.00 18 6,807.21 0.00 26,845.00 44,625.06 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 Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_5_18 p.m..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 587,687.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 587,687.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0159 587,687.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007533339050wlRj 1 587,687.42  DOP Vencido Link