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.850748   Contract reference FAD-2024-00155   Contract description: Adquisición de Materiales Gastables y Equipos de Oficina.   Type of Contract Goods   Contract Start: 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 18:00:00 ((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 FAD-DAF-CM-2024-0102   Request Title Adquisición de Materiales Gastables y Equipos de Oficina.   Description Adquisición de Materiales Gastables y Equipos de Oficina.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Materiales Gastables y Equipos de O   Type of Contract GoodsDominicana   Contract Value 936,637.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1794251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,995.00 0.00 131,642.10 0.00 965,110.50 936,637.10         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA 2 1/4 50 UD 141.6 120 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 44122101 - Cauchos 2.3.9.2.01 CAJA DE BANDITAS DE GOMAS 100/1 150 UD 105.02 89 13,350.00 0.00 18 2,403.00 0.00 15,753.00 15,753.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS PEQUEÑO 10CAJ/1 30 UD 855.5 725 21,750.00 0.00 18 3,915.00 0.00 25,665.00 25,665.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS GRANDE 10CAJ/1 30 UD 2,065 1,750 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         1 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRES COLOR BLANCO NO. 10 5 UD 1,209.5 1,025 5,125.00 0.00 18 922.50 0.00 6,047.50 6,047.50         1 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8 1/2 X 13 20 UD 1,174.1 995 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         1 44121708 - Marcadores 2.3.9.2.01 DOCENA MARCADORES PERMANENTES VARIOS COLORES 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         1 44121716 - Resaltadores 2.3.9.2.01 DOCENAS RESALTADORES DIFERENTE COLORES 30 UD 418.9 355 10,650.00 0.00 18 1,917.00 0.00 12,567.00 12,567.00         1 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 9X12 500/1 3 UD 4,366 3,700 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         1 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 2X2 500/1 3 UD 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON 12/1 100 UD 147.5 125 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         1 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 LIBRO RECORDS 500 PGS 50 UD 796.5 340 17,000.00 0.00 18 3,060.00 0.00 39,825.00 20,060.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFOS AZUL 12/1 150 UD 280 280 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFOS NEGRO 12/1 30 UD 280 280 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANPARENTE PEQUEÑA P/DISPENSADOR 60 UD 206.5 175 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 DOCENA LIBRETA RAYADA DE ESPIRAL PEQUEÑA 5 UD 4,602 3,900 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 DOCENA LIBRETA RAYADA DE ESPIRAL GRANDE 10 UD 6,431 5,450 54,500.00 0.00 18 9,810.00 0.00 64,310.00 64,310.00         1 12171703 - Tintas 2.3.7.2.06 ROLONES DE TINTA P/SELLO AZUL 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PEQUEÑA 40 UD 324.5 275 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 50 UD 147.5 125 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         1 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CAJA DE CORRECTOR LIQUIDOS DE BROCHA 12/1 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE FELPA 207 AZUL 12/1 5 UD 4,650 4,650 23,250.00 0.00 0.00 0.00 23,250.00 23,250.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CAJA DE POS-IT 2X2 500/1 2 UD 15,163 12,850 25,700.00 0.00 18 4,626.00 0.00 30,326.00 30,326.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CAJA DE POS-IT 3X3 500/1 2 UD 19,175 16,250 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         1 44121804 - Borradores 2.3.9.2.01 CAJA DE GOMAS DE BORRAR 20/1 5 UD 460.2 390 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 CAJA DE GANCHO ACCORT 1000/1 3 UD 8,201 6,950 20,850.00 0.00 18 3,753.00 0.00 24,603.00 24,603.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL TOALLA 6/1 10 UD 1,593 1,350 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         1 12171703 - Tintas 2.3.7.2.06 TINTA 544 NEGRO 22 UD 560.5 385 8,470.00 0.00 18 1,524.60 0.00 12,331.00 9,994.60         1 12171703 - Tintas 2.3.7.2.06 TINTA 544 AZUL 20 UD 560.5 385 7,700.00 0.00 18 1,386.00 0.00 11,210.00 9,086.00         1 12171703 - Tintas 2.3.7.2.06 TINTA 544 AMARILLO 20 UD 560.5 385 7,700.00 0.00 18 1,386.00 0.00 11,210.00 9,086.00         1 12171703 - Tintas 2.3.7.2.06 TINTA 544 MAGENTA 20 UD 560.5 385 7,700.00 0.00 18 1,386.00 0.00 11,210.00 9,086.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 105A 5 UD 5,605 4,750 23,750.00 0.00 18 4,275.00 0.00 28,025.00 28,025.00         1 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS 1000VA/500WATT APC 3 UD 11,652.5 9,875 29,625.00 0.00 18 5,332.50 0.00 34,957.50 34,957.50         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 5 UD 1,150.5 975 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50         1 43211706 - Teclados 2.3.9.8.02 TECLADO 5 UD 1,475 1,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         1 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 DISCO DURO SSD 512GB SATA 3 550MB/SEG. 5 UD 9,381 7,950 39,750.00 0.00 18 7,155.00 0.00 46,905.00 46,905.00         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA RAM DDR3 4GB 1600MHZ PC3-12800 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 2 UD 1,829 1,550 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE DUPLEX No. 12 AMERICANO 2,000 UD 57.82 49 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00         1 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES ALAMBRE No. 10 AMERICANO 200 UD 33.04 28 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         1 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE GOMA 3/4x30 10 UD 2,065 1,750 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 NEGRO 2 UD 1,593 1,350 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 667 COLOR 2 UD 1,593 1,350 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         1 12171703 - Tintas 2.3.7.2.06 KIT DE RECARGA HP W153A NEGRO 2 UD 6,136 5,200 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER P/IMPRESORA MFC-L9570CDW NEGRO 3 UD 4,661 3,950 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER P/IMPRESORA MFC-L9570CDW AZUL 2 UD 4,661 3,950 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER P/IMPRESORA MFC-L9570CDW AMARILLO 2 UD 4,661 3,950 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER P/IMPRESORA MFC-L9570CDW MAGENTA 2 UD 4,661 3,950 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         1 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 UPS 750VA 375 WATT 120V 6 TOMAS 2 UD 10,561 8,950 17,900.00 0.00 18 3,222.00 0.00 21,122.00 21,122.00 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_18/3/2024_9_52 p.m..Pdf Download compromiso 0109.pdf compromiso 0109.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 936,637.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 7,080.00  DOP ---- View 2.3.7.2.06 55,424.60  DOP ---- View 2.3.9.2.01 651,850.00  DOP ---- View 2.3.9.6.01 178,327.50  DOP ---- View 2.3.9.8.02 7,375.00  DOP ---- View 2.3.9.9.05 20,650.00  DOP ---- View 2.3.3.2.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables y Equipos de Oficina. 936,637.10  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710799524022GxQfp 1 936,637.10  DOP Vencido Link