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.811677   Contract reference ADESS-2023-00268   Contract description: "Adquisición de materiales gastables para uso de la institucióon"   Type of Contract Goods   Contract Start: 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2023-0048   Request Title Adquisición de materiales gastables para uso de la institución   Description Adquisición de material gastables   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CM-2023-0048 OFFITEK   Type of Contract GoodsDominicana   Contract Value 143,888.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1736131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,832.00 0.00 21,056.76 0.00 191,510.00 143,888.76         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 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Banderitas 100 UD 30 37.35 3,735.00 0.00 18 672.30 0.00 3,000.00 4,407.30         3 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Carpetas No. 5 36 UD 800 285.59 10,281.24 0.00 18 1,850.62 0.00 28,800.00 12,131.86         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 3/4 para escritorio 100 UD 65 55.47 5,547.00 0.00 18 998.46 0.00 6,500.00 6,545.46         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de tape 3/4 24 UD 270 67.8 1,627.20 0.00 18 292.90 0.00 6,480.00 1,920.10         11 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules 12/1 300 UD 50 19.5 5,850.00 0.00 0 0.00 0.00 15,000.00 5,850.00         13 44122011 - Folders 2.3.9.2.01 Folder Partition 8 1/2 X 11 10/1 20 CAJ 195 1,084.75 21,695.00 0.00 18 3,905.10 0.00 3,900.00 25,600.10         15 44121804 - Borradores 2.3.9.2.01 Gomas de Borrar 60 UD 15 4 240.00 0.00 18 43.20 0.00 900.00 283.20         16 44122101 - Cauchos 2.3.9.2.01 Gomitas 100/1 100 UD 30 22.03 2,203.00 0.00 18 396.54 0.00 3,000.00 2,599.54         21 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro record 150 páginas 24 UD 230 111.02 2,664.48 0.00 18 479.61 0.00 5,520.00 3,144.09         22 44121716 - Resaltadores 2.3.9.2.01 Marcadores no permanentes 48 UD 25 11.02 528.96 0.00 18 95.21 0.00 1,200.00 624.17         23 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanentes 48 UD 35 14.92 716.16 0.00 18 128.91 0.00 1,680.00 845.07         31 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 100/1 10 PAQ 480 144.07 1,440.70 0.00 18 259.33 0.00 4,800.00 1,700.03         32 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 50 UD 35 9.15 457.50 0.00 18 82.35 0.00 1,750.00 539.85         34 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Rollos de papel térmico 8 cm 1,500 UD 65 37.29 55,935.00 0.00 18 10,068.30 0.00 97,500.00 66,003.30         36 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 60 UD 40 21.19 1,271.40 0.00 18 228.85 0.00 2,400.00 1,500.25         38 44122010 - Separadores 2.3.9.2.01 Separadores de carpeta 5/1 24 UD 45 37.29 894.96 0.00 18 161.09 0.00 1,080.00 1,056.05         39 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 9 X 12 500 UD 5 3.98 1,990.00 0.00 18 358.20 0.00 2,500.00 2,348.20         40 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre 10 X 15 para papel legal 500 UD 10 5.78 2,890.00 0.00 18 520.20 0.00 5,000.00 3,410.20         41 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Portada plástica transparente 10 PAQ 50 286.44 2,864.40 0.00 18 515.59 0.00 500.00 3,379.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_12_2023_9_34 p.m..pdf Informe Final_15_12_2023_9_34 p.m..pdf Download CUOTA A COMPROMETER OFFITEK SRL.pdf CUOTA A COMPROMETER OFFITEK SRL.pdf Download Acta de adjudicacion_.pdf Acta de adjudicacion_.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_3_42 p.m..Pdf Download orden firmada Offitek SRL.pdf orden firmada Offitek SRL.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 11,673.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,785.16  DOP ---- View 2.3.3.1.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,673.16  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677444806wU3oT 1 11,673.16  DOP Vencido Link