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.817198   Contract reference SRSNORC-2024-00002   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II   Type of Contract Goods   Contract Start: 03/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 16:00:00 ((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 SRSNORC-DAF-CM-2023-0056   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SRSNORC-DAF-CM-2023-0056 OFFITEK   Type of Contract GoodsDominicana   Contract Value 110,179.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1747208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,479.37 0.00 16,699.92 0.00 289,480.00 110,179.29         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         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 30 UD 60 35.59 1,067.70 0.00 18 192.19 0.00 1,800.00 1,259.89         8 44122011 - Folders 2.3.9.2.01 FOLDER MANILA (8.5 X 14) 30 CAJ 750 361.86 10,855.80 0.00 18 1,954.04 0.00 22,500.00 12,809.84         9 60121145 - Carteles borra(...)60121145 - Carteles borrador para arte 2.3.9.4.01 CARTULINAS 200 UD 25 8.09 1,618.00 0.00 18 291.24 0.00 5,000.00 1,909.24         10 44121503 - Sobres 2.3.9.2.01 SOBRE PARA CARTA 10,000 UD 4 1.59 15,900.00 0.00 18 2,862.00 0.00 40,000.00 18,762.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES PERMANENTE 240 UD 30 9.32 2,236.80 0.00 18 402.62 0.00 7,200.00 2,639.42         13 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS PERMANENTE 240 UD 30 9.32 2,236.80 0.00 18 402.62 0.00 7,200.00 2,639.42         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS PERMANENTE 200 UD 30 9.32 1,864.00 0.00 18 335.52 0.00 6,000.00 2,199.52         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PAGINA 50 PAQ 90 30.59 1,529.50 0.00 18 275.31 0.00 4,500.00 1,804.81         16 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 BANDAS ELASTICAS #18 200 CAJ 50 22.03 4,406.00 0.00 18 793.08 0.00 10,000.00 5,199.08         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO PEQUEÑO #32MM 15 CAJ 60 44.19 662.85 0.00 18 119.31 0.00 900.00 782.16         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO GRANDE #51MM 10 CAJ 150 116.1 1,161.00 0.00 18 208.98 0.00 1,500.00 1,369.98         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL #33MM 200 CAJ 20 9.24 1,848.00 0.00 18 332.64 0.00 4,000.00 2,180.64         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA MASKING TAPE 200 UD 140 16.37 3,274.00 0.00 18 589.32 0.00 28,000.00 3,863.32         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE EMPAQUE 200 UD 125 32.92 6,584.00 0.00 18 1,185.12 0.00 25,000.00 7,769.12         27 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD DE 500 PAGINAS 50 UD 350 211.86 10,593.00 0.00 18 1,906.74 0.00 17,500.00 12,499.74         29 41111604 - Reglas 2.3.9.9.05 REGLAS 100 UD 20 5 500.00 0.00 18 90.00 0.00 2,000.00 590.00         30 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD-R 250 UD 70 11.59 2,897.50 0.00 18 521.55 0.00 17,500.00 3,419.05         33 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 36 UD 30 19.5 702.00 0.00 0 0.00 0.00 1,080.00 702.00         34 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR 350 UD 70 9.15 3,202.50 0.00 18 576.45 0.00 24,500.00 3,778.95         35 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA PAPEL CON ALMACENAMIENTO INTEGRADO (CLIPBOARD) 50 UD 750 122.88 6,144.00 0.00 18 1,105.92 0.00 37,500.00 7,249.92         36 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIT DE COLORES 200 UD 50 23.45 4,690.00 0.00 18 844.20 0.00 10,000.00 5,534.20         38 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X11 (ROSADO) 10 CAJ 750 344.92 3,449.20 0.00 18 620.86 0.00 7,500.00 4,070.06         39 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X 11 (AZUL) 1 CAJ 1,400 344.92 344.92 0.00 18 62.09 0.00 1,400.00 407.01         41 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS 20 UD 345 285.59 5,711.80 0.00 18 1,028.12 0.00 6,900.00 6,739.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0056 OFFITEK.pdf ACTA DE ADJUDICACION PROCESO CM-0056 OFFITEK.pdf Download CERTIFICACION DE CUOTA A COMPROMETER PROCESO CM-0056 OFFITEK.pdf CERTIFICACION DE CUOTA A COMPROMETER PROCESO CM-0056 OFFITEK.pdf Download Contract Technical Document Mappings Orden de Compras_3/1/2024_7_06 p.m..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 153,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,494.00  DOP ---- View 2.3.9.2.01 67,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA DEPENDECIAS DEL SRSN II 153,872.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2024-00003 2024 153,872.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER PROCESO CM-0056 VARIEDADES RD LOS PEÑA.pdf