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.826404   Contract reference MERCADOM-2024-00019   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 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 MERCADOM-DAF-CM-2024-0007   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Materiales Gastables MERCADOM   Type of Contract GoodsDominicana   Contract Value 149,648.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1773435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,583.13 0.00 22,064.96 0.00 346,760.00 149,648.09         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS METAL DE ESCRITORIO 5 UD 870 410 2,050.00 0.00 18 369.00 0.00 4,350.00 2,419.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 100 CAJ 110 50 5,000.00 0.00 0 0.00 0.00 11,000.00 5,000.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA BLANCA DE 2¨ 100 UD 435 115 11,500.00 0.00 18 2,070.00 0.00 43,500.00 13,570.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADH 3/4 X 36 HIGHLAND TRANSPARENTE 150 UD 292 60 9,000.00 0.00 18 1,620.00 0.00 43,800.00 10,620.00         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA TRANSPARENTE 2 X 100 150 UD 122 48 7,200.00 0.00 18 1,296.00 0.00 18,300.00 8,496.00         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA DOBLE CARA 25 UD 90 85 2,125.00 0.00 18 382.50 0.00 2,250.00 2,507.50         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR BROCHA 30 UD 37 17 510.00 0.00 18 91.80 0.00 1,110.00 601.80         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 30 UD 30 17 510.00 0.00 18 91.80 0.00 900.00 601.80         9 44122011 - Folders 2.3.9.2.01 FOLDER TIPO 81/2 X 11 25 CAJ 425 216 5,400.00 0.00 18 972.00 0.00 10,625.00 6,372.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 30 UD 180 125 3,750.00 0.00 18 675.00 0.00 5,400.00 4,425.00         11 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA 5 X 8 100 UD 42 17 1,700.00 0.00 18 306.00 0.00 4,200.00 2,006.00         12 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA 8 1/2 X 11 100 UD 78 26 2,600.00 0.00 18 468.00 0.00 7,800.00 3,068.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 STICK NOTE 100 UD 25 15 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         14 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AA 50 UD 85 44 2,200.00 0.00 18 396.00 0.00 4,250.00 2,596.00         15 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AAA 50 UD 85 44 2,200.00 0.00 18 396.00 0.00 4,250.00 2,596.00         16 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 50 UD 50 61 3,050.00 0.00 18 549.00 0.00 2,500.00 3,599.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT-3X3 150 UD 30 17 2,550.00 0.00 18 459.00 0.00 4,500.00 3,009.00         18 41111604 - Reglas 2.3.9.9.05 REGLAS PLASTICAS 30 UD 20 5 150.00 0.00 18 27.00 0.00 600.00 177.00         19 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PAPEL DE CONSTRUCCION DE COLORES 30 PAQ 120 68 2,040.00 0.00 18 367.20 0.00 3,600.00 2,407.20         20 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 150 RESMA 375 170 25,500.00 0.00 18 4,590.00 0.00 56,250.00 30,090.00         21 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA AMARILLO 10 X 13 300 UD 10 4.5 1,350.00 0.00 18 243.00 0.00 3,000.00 1,593.00         22 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA AMARILLO 8 1/2 X 11 300 UD 7 3.8 1,140.00 0.00 18 205.20 0.00 2,100.00 1,345.20         23 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA BLANCO 8 1/2 X 11 300 UD 7 0 0.00 0.00 0 0.00 0.00 2,100.00 0.00         24 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES AZUL 200 UD 100 13 2,600.00 0.00 18 468.00 0.00 20,000.00 3,068.00         25 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES NEGRO 200 UD 100 18.5 3,700.00 0.00 18 666.00 0.00 20,000.00 4,366.00         26 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MERCADORES ROJO 200 UD 100 18.5 3,700.00 0.00 18 666.00 0.00 20,000.00 4,366.00         27 44121618 - Tijeras 2.3.9.2.01 TIJERAS 100 UD 65 32 3,200.00 0.00 18 576.00 0.00 6,500.00 3,776.00         28 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 PISTOLA DE SILICON GRANDE 5 UD 540 195 975.00 0.00 18 175.50 0.00 2,700.00 1,150.50         29 27112602 - Herramientas d(...)27112602 - Herramientas de calafateado 2.3.6.3.04 PISTOLA DE SILICON PEQ 5 UD 360 130 650.00 0.00 18 117.00 0.00 1,800.00 767.00         30 12352310 - Siliconas 2.3.7.2.99 BARRA DE SILICON GRANDE 100 UD 28 12.8 1,280.00 0.00 18 230.40 0.00 2,800.00 1,510.40         31 12352310 - Siliconas 2.3.7.2.99 BARRA DE SILICON PEQ 100 UD 12 4.53 453.13 0.00 18 81.56 0.00 1,200.00 534.69         32 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2X 14 50 RESMA 475 265 13,250.00 0.00 18 2,385.00 0.00 23,750.00 15,635.00         33 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMA 25 CAJ 45 24 600.00 0.00 18 108.00 0.00 1,125.00 708.00         34 44122012 - Portapapeles 2.3.9.2.01 TABLA ANGOMERADA DE MADERA 8 1/2 X 11 25 UD 150 78 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         35 44122012 - Portapapeles 2.3.9.2.01 TABLA ANGOMERADA DE MADERA 8 1/2 X 14 25 UD 170 88 2,200.00 0.00 18 396.00 0.00 4,250.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SUMINISTRO DE OFICINA.pdf ACTA ADJUDICACION SUMINISTRO DE OFICINA.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2024_7_02 p.m..Pdf Download OC-00019.pdf OC-00019.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 149,648.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,560.80  DOP ---- View 2.3.9.9.05 21,800.50  DOP ---- View 2.3.9.6.01 5,192.00  DOP ---- View 2.3.3.2.01 2,407.20  DOP ---- View 2.3.3.1.01 45,725.00  DOP ---- View 2.3.6.3.04 1,917.50  DOP ---- View 2.3.7.2.99 2,045.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 149,648.09  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708021781675A9vi2 1 149,648.09  DOP Vencido Link