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.816506   Contract reference ARSSEMMA-2023-00232   Contract description: ADQUISICIÓN DE MATERIAL DE OFICINA CORRESPONDIENTE AL CUARTO TRIMESTRE PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-UC-CD-2023-0086   Request Title ADQUISICIÓN DE MATERIAL DE OFICINA CORRESPONDIENTE AL CUARTO TRIMESTRE PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL DE OFICINA CORRESPONDIENTE AL CUARTO TRIMESTRE PARA USO DE LA INSTITUCIÓN   Business Operation ALMACEN   Reply Reference ARSSEMMA-UC-CD-2023-0086 OFITEK   Type of Contract GoodsDominicana   Contract Value 87,389.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,936.28 0.00 11,452.75 0.00 155,450.00 87,389.03         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         15 11111606 - Pizarra 2.3.6.4.04 Pizarras Blancas 5 UD 1,650 1,580 7,900.00 0.00 0 0.00 0.00 8,250.00 7,900.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Rollos de papelografos blanco 1 UD 1,000 411.86 411.86 0.00 18 74.13 0.00 1,000.00 485.99         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 30 UD 150 21.19 635.70 0.00 18 114.43 0.00 4,500.00 750.13         3 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesivas de escritorio 3/4 50 UD 150 55.47 2,773.50 0.00 18 499.23 0.00 7,500.00 3,272.73         4 44122011 - Folders 2.3.9.2.01 Sobre manila 9 x 12 150 UD 40 3.98 597.00 0.00 18 107.46 0.00 6,000.00 704.46         5 44122011 - Folders 2.3.9.2.01 Sobre manila 8 1/2 x 11 150 UD 30 5.05 757.50 0.00 18 136.35 0.00 4,500.00 893.85         6 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record 500 paginas 20 UD 350 211.86 4,237.20 0.00 18 762.70 0.00 7,000.00 4,999.90         7 44122011 - Folders 2.3.9.2.01 Sobre manila 10 x 15 1,500 UD 15 5.78 8,670.00 0.00 18 1,560.60 0.00 22,500.00 10,230.60         8 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 Mural de pared tipo corcho 30 x 40 16 UD 2,000 275.62 4,409.92 0.00 0 0.00 0.00 32,000.00 4,409.92         9 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Tachuelas para pizarra de corcho a color 20 UD 100 22.03 440.60 0.00 18 79.31 0.00 2,000.00 519.91         10 45101903 - Máquinas de pe(...)45101903 - Máquinas de perforación de papel 2.6.5.2.01 Perforadora de tres hoyos capacidad 40 hojas 6 UD 1,000 4,216.87 25,301.22 0.00 18 4,554.22 0.00 6,000.00 29,855.44         11 45101903 - Máquinas de pe(...)45101903 - Máquinas de perforación de papel 2.6.5.2.01 Perforadora de tres hoyos capacidad 10 hojas 6 UD 800 255.93 1,535.58 0.00 18 276.40 0.00 4,800.00 1,811.98         12 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para contar dinero 180 UD 120 39.15 7,047.00 0.00 18 1,268.46 0.00 21,600.00 8,315.46         13 44121804 - Borradores 2.3.9.2.01 Goma de borrar vinilo blanca 30 UD 60 9 270.00 0.00 18 48.60 0.00 1,800.00 318.60         14 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Ticket para maquina de turno 2000/1 40 UD 650 273.73 10,949.20 0.00 18 1,970.86 0.00 26,000.00 12,920.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/12/2023_5_49 p.m..Pdf Download IMG_3983.HEIC IMG_3983.HEIC Download IMG_3978.HEIC IMG_3978.HEIC Download IMG_3979.HEIC IMG_3979.HEIC Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 87,389.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 485.99  DOP ---- View 2.3.6.4.04 7,900.00  DOP ---- View 2.3.9.2.01 21,690.18  DOP ---- View 2.3.9.2.02 4,409.92  DOP ---- View 2.6.5.2.01 31,667.42  DOP ---- View 2.3.7.2.99 8,315.46  DOP ---- View 2.3.3.2.01 12,920.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL DE OFICINA CORRESPONDIENTE AL CUARTO TRIMESTRE PARA USO DE LA INSTITUCIÓN 87,389.03  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0086 1 87,389.03  DOP Vencido IMG_3978.HEIC