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.830081   Contract reference HGDVC-2024-00032   Contract description: COMPRA DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 05/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0008   Request Title COMPRA DE MATERIALES DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2024-0008_EXT   Type of Contract GoodsDominicana   Contract Value 1,234,097.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1770226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,845.70 0.00 188,252.23 0.00 1,757,670.00 1,234,097.93         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 44122011 - Folders 2.3.9.2.01 FOLDER CAJA DE 100 130 UD 600 312.5 40,625.00 0.00 18 7,312.50 0.00 78,000.00 47,937.50         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA (ESTANDAR) 100 UD 700 305 30,500.00 0.00 18 5,490.00 0.00 70,000.00 35,990.00         3 44122107 - Grapas 2.3.9.2.01 GRAPA (cajita 5000pcs) (ESTANDAR) 1,000 UD 65 48 48,000.00 0.00 18 8,640.00 0.00 65,000.00 56,640.00         4 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 LIBROS RECORD 500 pag 300 UD 450 163 48,900.00 0.00 18 8,802.00 0.00 135,000.00 57,702.00         5 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA ADHESIVA ANCHA 2X90 50 UD 100 93 4,650.00 0.00 18 837.00 0.00 5,000.00 5,487.00         6 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA ADHESIVA PEQUEÑA 3/4 100 UD 60 50 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA PEQUEÑA 10 UD 350 130 1,300.00 0.00 18 234.00 0.00 3,500.00 1,534.00         8 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR TIPO LAPIZ SECADO RAPIDO 50 UD 90 20 1,000.00 0.00 18 180.00 0.00 4,500.00 1,180.00         9 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL CARBON PAQUETE DE 100 HOJAS 300 UD 650 233.25 69,975.00 0.00 18 12,595.50 0.00 195,000.00 82,570.50         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN PEQUEÑO 200 UD 40 46 9,200.00 0.00 18 1,656.00 0.00 8,000.00 10,856.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN GRANDE 100 UD 60 52 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         12 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL FORMA CONTINUA 9 1/2X11 2 PARTES (CAJA AMARIILLA) 150 CAJ 1,250 1,050.15 157,522.50 0.00 18 28,354.05 0.00 187,500.00 185,876.55         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 500 UD 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         14 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDA ELASTICA ( gomitas) 400 CAJ 50 42 16,800.00 0.00 18 3,024.00 0.00 20,000.00 19,824.00         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 60 UD 50 25 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJO 60 UD 50 25 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         17 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 60 UD 50 25 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         18 44121618 - Tijeras 2.3.9.2.01 TIJERA TAMAÑO 7 INOXIDABLE 19D 40 UD 160 115 4,600.00 0.00 18 828.00 0.00 6,400.00 5,428.00         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA PUNTAS ESTANDAR DE METAL 48 UD 30 12 576.00 0.00 18 103.68 0.00 1,440.00 679.68         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 100 UD 65 40 4,000.00 0.00 18 720.00 0.00 6,500.00 4,720.00         21 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BON 8 1/2X11 (caja de 10 unidades) 130 CAJ 4,100 1,780 231,400.00 0.00 18 41,652.00 0.00 533,000.00 273,052.00         22 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BON 8 1/2X14 ( caja de 10 unidades) 5 CAJ 4,700 3,350 16,750.00 0.00 18 3,015.00 0.00 23,500.00 19,765.00         23 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLITO DE PAPEL ENCERADO 3 1/8 3,000 UD 85 75 225,000.00 0.00 18 40,500.00 0.00 255,000.00 265,500.00         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA GRANDE 50 UD 80 62 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         25 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA PEQUEÑA 50 UD 50 29 1,450.00 0.00 18 261.00 0.00 2,500.00 1,711.00         26 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ACORDEON DE ARCHIVAR 9 x12 20 UD 450 640 12,800.00 0.00 18 2,304.00 0.00 9,000.00 15,104.00         27 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS BLANCA (pequeña) 20 UD 470 140 2,800.00 0.00 18 504.00 0.00 9,400.00 3,304.00         28 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 8 1/2X11 100 UD 12 6.5 650.00 0.00 18 117.00 0.00 1,200.00 767.00         29 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 14X17 200 UD 25 23 4,600.00 0.00 18 828.00 0.00 5,000.00 5,428.00         30 44121503 - Sobres 2.3.9.2.01 SOBRE CARTA 8,000 UD 5 3.5 28,000.00 0.00 18 5,040.00 0.00 40,000.00 33,040.00         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE (caja de 10 cajitas) 55 MM 30 UD 450 385 11,550.00 0.00 18 2,079.00 0.00 13,500.00 13,629.00         32 12171703 - Tintas 2.3.7.2.06 TINTAS DE SELLO AZUL (potecitos de gotero) 30 ML 50 UD 130 115 5,750.00 0.00 18 1,035.00 0.00 6,500.00 6,785.00         33 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE 2 HOYOS 8 UD 300 330 2,640.00 0.00 18 475.20 0.00 2,400.00 3,115.20         34 44121604 - Estampillas 2.3.9.2.01 LEIBOL (paquetes de hojas) 24 UD 55 68 1,632.00 0.00 18 293.76 0.00 1,320.00 1,925.76         35 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLITO PARA SUMADORA 50 UD 60 34 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00         36 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE (AA) 60 UD 70 60.96 3,657.60 0.00 18 658.37 0.00 4,200.00 4,315.97         37 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLES (AAA) 60 UD 40 60.96 3,657.60 0.00 18 658.37 0.00 2,400.00 4,315.97         38 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANAS TIPO (C) 60 UD 80 90 5,400.00 0.00 18 972.00 0.00 4,800.00 6,372.00         39 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DE (9 V) 60 UD 100 200 12,000.00 0.00 18 2,160.00 0.00 6,000.00 14,160.00         40 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 100 UD 10 5 500.00 0.00 18 90.00 0.00 1,000.00 590.00         41 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN AEROSOL 24 UD 140 140 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         42 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 50 UD 230 190 9,500.00 0.00 18 1,710.00 0.00 11,500.00 11,210.00         43 41111604 - Reglas 2.3.9.9.05 REGLAS 30 UD 25 20 600.00 0.00 18 108.00 0.00 750.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_6_33 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,757,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,500.00  DOP ---- View 2.3.3.2.01 382,500.00  DOP ---- View 2.3.5.4.01 20,000.00  DOP ---- View 2.3.3.1.01 814,500.00  DOP ---- View 2.3.7.2.06 6,500.00  DOP ---- View 2.3.9.6.01 17,400.00  DOP ---- View 2.3.9.1.01 3,360.00  DOP ---- View 2.3.7.2.05 11,500.00  DOP ---- View 2.3.9.2.01 350,660.00  DOP ---- View 2.2.2.2.01 135,000.00  DOP ---- View 2.3.9.2.02 11,000.00  DOP ---- View 2.3.9.9.05 750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706713194142Bayc4 26 1,234,097.93  DOP Vencido Link