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.844753   Contract reference PROMESECAL-2024-00084   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   Type of Contract GoodsDominicana   Contract Value 165,893.22 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.1798716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,587.48 0.00 25,305.74 0.00 255,216.00 165,893.22         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         10 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color amarillo con bolsillo 200 UD 38.94 32.21 6,442.00 0.00 18 1,159.56 0.00 7,788.00 7,601.56         12 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color rojo con bolsillo 200 UD 38.94 32.21 6,442.00 0.00 18 1,159.56 0.00 7,788.00 7,601.56         13 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color verde con bolsillo 200 UD 38.94 32.21 6,442.00 0.00 18 1,159.56 0.00 7,788.00 7,601.56         14 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina manila und. 2,000 UD 4.13 2.1 4,200.00 0.00 18 756.00 0.00 8,260.00 4,956.00         17 44121615 - Grapadoras 2.3.9.2.01 Grapadora de metal base plastica 200 UD 177 96.61 19,322.00 0.00 18 3,477.96 0.00 35,400.00 22,799.96         19 44122107 - Grapas 2.3.9.2.01 Grapas Extra Fuerte 3/8" (0.95cm) caja de 1000 unidades 30 CAJ 100.29 66.36 1,990.80 0.00 18 358.34 0.00 3,008.70 2,349.14         27 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color azul no permanente 36 UD 32.45 11.02 396.72 0.00 18 71.41 0.00 1,168.20 468.13         28 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color negro no permanente 36 UD 32.45 11.02 396.72 0.00 18 71.41 0.00 1,168.20 468.13         29 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color rojo no permanente 36 UD 32.45 11.02 396.72 0.00 18 71.41 0.00 1,168.20 468.13         30 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color verde no permanente 36 UD 32.45 11.02 396.72 0.00 18 71.41 0.00 1,168.20 468.13         32 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra cont. Net. 42g 100 UD 130.39 94.92 9,492.00 0.00 18 1,708.56 0.00 13,039.00 11,200.56         34 44121716 - Resaltadores 2.3.9.2.01 Regla Plastica 12 pulg. Y 30 cm transparente (und.) 100 UD 35.4 5 500.00 0.00 18 90.00 0.00 3,540.00 590.00         35 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo biselado (unidad) 500 UD 29.5 9.16 4,580.00 0.00 18 824.40 0.00 14,750.00 5,404.40         36 44121716 - Resaltadores 2.3.9.2.01 Resaltador azul biselado (unidad) 300 UD 29.5 9.16 2,748.00 0.00 18 494.64 0.00 8,850.00 3,242.64         37 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado biselado (unidad) 300 UD 29.5 9.16 2,748.00 0.00 18 494.64 0.00 8,850.00 3,242.64         38 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde biselado (unidad) 300 UD 29.5 9.16 2,748.00 0.00 18 494.64 0.00 8,850.00 3,242.64         39 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca Punta de Metal de una entrada (unidad) 200 UD 11.8 4.71 942.00 0.00 18 169.56 0.00 2,360.00 1,111.56         45 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Tarjeta PVC para carnet 1,500 UD 29.5 5 7,500.00 0.00 18 1,350.00 0.00 44,250.00 8,850.00         46 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 12 digitos pila/solar 250 UD 207.09 190.68 47,670.00 0.00 18 8,580.60 0.00 51,772.50 56,250.60         47 44122003 - Carpetas 2.3.9.2.01 Pendaflex Carpeta colgante 8 1/2 x 11 caja 25 pulg. 20 CAJ 761.1 554.24 11,084.80 0.00 18 1,995.26 0.00 15,222.00 13,080.06         51 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postit adhesivos amarillo tam. 3x3 300 UD 30.09 13.83 4,149.00 0.00 18 746.82 0.00 9,027.00 4,895.82 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_31 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA OMX.pdf CUOTA OMX.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