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.844750   Contract reference PROMESECAL-2024-00083   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINA.   Type of Contract Goods   Contract Start: 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 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 PROMESECAL-DAF-CM-2024-0035   Request Title ADQUISICIÓN DE INSUMOS DE OFICINA.   Description ADQUISICIÓN DE INSUMOS DE OFICINA.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2024-0035_CP001   Type of Contract GoodsDominicana   Contract Value 88,172.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,260.00 0.00 6,912.90 0.00 190,186.50 88,172.90         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         4 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja ahumada 8 1/2x11 plastico und. 50 UD 424.8 115 5,750.00 0.00 18 1,035.00 0.00 21,240.00 6,785.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva transpareante 3/4 x 25 100 UD 67.26 10 1,000.00 0.00 18 180.00 0.00 6,726.00 1,180.00         8 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 Corrector liquido Blanco tipo brocha 22ml (0.74 oz) secado rapido 100 UD 44.96 17 1,700.00 0.00 18 306.00 0.00 4,496.00 2,006.00         11 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color azul con bolsillo 200 UD 38.94 30.55 6,110.00 0.00 18 1,099.80 0.00 7,788.00 7,209.80         15 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 14, unidad 500 UD 5.9 3.43 1,715.00 0.00 18 308.70 0.00 2,950.00 2,023.70         16 44121804 - Borradores 2.3.9.2.01 Goma de borrar blanca 200 UD 11.8 2 400.00 0.00 18 72.00 0.00 2,360.00 472.00         20 44122011 - Folders 2.3.9.2.01 Label p/ Folder paquete 10 PAQ 129.81 50 500.00 0.00 18 90.00 0.00 1,298.10 590.00         23 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Lapiz de carbon no. 02 con borra 3,500 UD 5.9 3.33 11,655.00 0.00 0 0.00 0.00 20,650.00 11,655.00         31 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Mascota Rayada Cocida (200 páginas) 800 UD 100.83 39 31,200.00 0.00 0 0.00 0.00 80,664.00 31,200.00         40 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 150 UD 41.3 17.4 2,610.00 0.00 18 469.80 0.00 6,195.00 3,079.80         41 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 x 13 (unidad) 1,000 UD 7.67 3.12 3,120.00 0.00 18 561.60 0.00 7,670.00 3,681.60         43 44122012 - Portapapeles 2.3.9.2.01 Tabla Madera C/Gancho 200 UD 118 65 13,000.00 0.00 18 2,340.00 0.00 23,600.00 15,340.00         48 14121810 - Papeles carbón 2.3.3.1.01 Papel Carbon 8 1/4 x 11 3/4, negro paq. 100 hojas 20 PAQ 227.47 125 2,500.00 0.00 18 450.00 0.00 4,549.40 2,950.00 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_25/3/2024_3_15 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.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 165,893.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 157,043.22  DOP ---- View 2.3.5.5.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,893.22  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712850648672KxyLU 1 165,893.22  DOP Vencido Link