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.805849   Contract reference FEDA-2023-00175   Contract description: Compra de Materiales Gastables Para Oficina   Type of Contract Goods   Contract Start: 08/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 10:00:00 ((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 FEDA-DAF-CM-2023-0094   Request Title Compra de Materiales Gastables Para Oficina   Description Compra de Materiales Gastables Para Oficina   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2023-0094 offitek   Type of Contract GoodsDominicana   Contract Value 1,148,546.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1715906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 983,252.44 0.00 165,294.44 0.00 1,224,980.00 1,148,546.88         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 Hoyos 10 UD 380 227.08 2,270.80 0.00 18 408.74 0.00 3,800.00 2,679.54         2 44122101 - Cauchos 2.3.9.2.01 Cajas de Banda de Gomas (Gomitas) 130 UD 45 25.33 3,292.90 0.00 18 592.72 0.00 5,850.00 3,885.62         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de Metal Para Escritorio 3/1 10 UD 1,280 438.56 4,385.60 0.00 18 789.41 0.00 12,800.00 5,175.01         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS COLOR AZUL 5,000 UD 10 8.97 44,850.00 0.00 0 0.00 0.00 50,000.00 44,850.00         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 5 UD 680 277.76 1,388.80 0.00 18 249.98 0.00 3,400.00 1,638.78         6 44122003 - Carpetas 2.3.9.2.01 CARPETA DOBLE BOLSILLO BLANCA SATINADA 8,905 UD 65 72.09 641,961.45 0.00 18 115,553.06 0.00 578,825.00 757,514.51         7 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 CINTA – TINTA MAQUINA SUMADORA 3.5 10 UD 75 43.86 438.60 0.00 18 78.95 0.00 750.00 517.55         8 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½ X 11, 100/1 200 UD 415 292.37 58,474.00 0.00 18 10,525.32 0.00 83,000.00 68,999.32         9 44122011 - Folders 2.3.9.2.01 FOLDER A COLOR 8 ½ X 11 50/1 20 UD 1,050 1,348.81 26,976.20 0.00 18 4,855.72 0.00 21,000.00 31,831.92         10 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 13 150 UD 255 206.46 30,969.00 0.00 18 5,574.42 0.00 38,250.00 36,543.42         11 44122107 - Grapas 2.3.9.2.01 GRAPAS (STAPLES) 26/6 MM, ESTÁNDAR 200 UD 50 32.16 6,432.00 0.00 18 1,157.76 0.00 10,000.00 7,589.76         12 44122107 - Grapas 2.3.9.2.01 GRAPAS (STAPLES) 3/8 1000/1 12/ 20 UD 140 67.1 1,342.00 0.00 18 241.56 0.00 2,800.00 1,583.56         13 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 GUILLOTINA PEQUEÑA PARA CORTAR RESMA DE PAPEL 1 UD 2,020 2,639.47 2,639.47 0.00 18 475.10 0.00 2,020.00 3,114.57         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 10,000 UD 7 2.01 20,100.00 0.00 0 0.00 0.00 70,000.00 20,100.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS PEQUEÑA 5,000 UD 50 19 95,000.00 0.00 18 17,100.00 0.00 250,000.00 112,100.00         16 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PAD 40 UD 100 78.94 3,157.60 0.00 18 568.37 0.00 4,000.00 3,725.97         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA MAQUINA SUMADORA 40 UD 25 18.71 748.40 0.00 18 134.71 0.00 1,000.00 883.11         18 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO LIQUIDO 100 ML 25 UD 90 197.84 4,946.00 0.00 18 890.28 0.00 2,250.00 5,836.28         19 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYO 1 UD 490 294.32 294.32 0.00 18 52.98 0.00 490.00 347.30         20 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 50 UD 65 28.27 1,413.50 0.00 18 254.43 0.00 3,250.00 1,667.93         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA GRANDE 76X76 MM, 3X3 INCH 400 UD 30 26.97 10,788.00 0.00 18 1,941.84 0.00 12,000.00 12,729.84         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA TIPO BANDERITAS 4/1 150 UD 265 42.95 6,442.50 0.00 18 1,159.65 0.00 39,750.00 7,602.15         23 41111604 - Reglas 2.3.9.9.05 REGLA PLASTICA DE 12 PULG 30 UD 9 5.75 172.50 0.00 18 31.05 0.00 270.00 203.55         24 44121708 - Marcadores 2.3.9.2.01 RESALTADOR ROSADO 120 UD 35 10.53 1,263.60 0.00 18 227.45 0.00 4,200.00 1,491.05         25 44121708 - Marcadores 2.3.9.2.01 RESALTADOR AMARILLO 120 UD 35 10.53 1,263.60 0.00 18 227.45 0.00 4,200.00 1,491.05         26 44121708 - Marcadores 2.3.9.2.01 RESALTADOR VERDE 120 UD 35 10.53 1,263.60 0.00 18 227.45 0.00 4,200.00 1,491.05         27 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 60 UD 50 24.36 1,461.60 0.00 18 263.09 0.00 3,000.00 1,724.69         28 44122012 - Portapapeles 2.3.9.2.01 TABLA PARA APOYAR DE MADERA 25 UD 130 75.04 1,876.00 0.00 18 337.68 0.00 3,250.00 2,213.68         29 44121618 - Tijeras 2.3.9.2.01 TIJERA 10 PULG 50 UD 95 81.42 4,071.00 0.00 18 732.78 0.00 4,750.00 4,803.78         30 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 TINTA PARA SELLO AZUL 30 ML 30 UD 45 26.8 804.00 0.00 18 144.72 0.00 1,350.00 948.72         31 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 TINTA PARA SELLO ROJO 30 ML 5 UD 45 26.8 134.00 0.00 18 24.12 0.00 225.00 158.12         32 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACOS DE METAL GRIS 10 UD 430 263.14 2,631.40 0.00 18 473.65 0.00 4,300.00 3,105.05 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 EG1701457226942paSiE.pdf EG1701457226942paSiE.pdf Download orden de compras OFF.pdf orden de compras OFF.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 1,148,546.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,105.05  DOP ---- View 2.3.9.2.01 1,143,837.62  DOP ---- View 2.3.3.1.01 1,400.66  DOP ---- View 2.3.9.9.05 203.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,148,546.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701457226942paSiE 1 1,148,546.88  DOP Vencido Link