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.849790   Contract reference SDS-2024-00016   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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 SDS-DAF-CM-2024-0009   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 1,414,791.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1804007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,206,144.00 0.00 208,647.72 0.00 770,950.00 1,414,791.72         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESORA YMCKT-KT CP-60 PLUS COLOR 350 IMP. 20 CAJ 9,775 23,125 462,500.00 0.00 18 83,250.00 0.00 195,500.00 545,750.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESORA YMCKT-KT CP-60 PLUS COLOR 350 IMP. 20 CAJ 9,775 23,125 462,500.00 0.00 18 83,250.00 0.00 195,500.00 545,750.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS NO. 1 DE (25 MM), 12/1 50 CAJ 50 35 1,750.00 0.00 18 315.00 0.00 2,500.00 2,065.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS NO. 1 1/4 (32 MM ), 12/1. 50 CAJ 78 48 2,400.00 0.00 18 432.00 0.00 3,900.00 2,832.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS NO. 2 DE (51 MM ), 12/1 60 CAJ 80 110 6,600.00 0.00 18 1,188.00 0.00 4,800.00 7,788.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL ROUD STIC MEDIUM 1.0 MM 200 DOC 160 115 23,000.00 0.00 0 0.00 0.00 32,000.00 23,000.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO ROUD STIC MEDIUM 1.0 MM 50 DOC 160 115 5,750.00 0.00 0 0.00 0.00 8,000.00 5,750.00         8 44122003 - Carpetas 2.3.9.2.01 CARPETA PARA ENCUADERNAR 220 MM X 282 MM, 50/1. 50 UD 350 350 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         9 44122003 - Carpetas 2.3.9.2.01 CARPETA CON 3 ARGOLLAS DE 3", BLANCA, NEGRA O AZUL 30 UD 305 190 5,700.00 0.00 18 1,026.00 0.00 9,150.00 6,726.00         10 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA ADHESIVA DE PARA EMPAQUE DE 2¨X 100, 36/1 8 CAJ 1,600 2,160 17,280.00 0.00 18 3,110.40 0.00 12,800.00 20,390.40         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP NO. 1, CAPACIDAD 25 HOJAS (1 X 100 X 100). 1 CAJ 1,200 1,700 1,700.00 0.00 18 306.00 0.00 1,200.00 2,006.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 2 EN 1 TIPO LAPIZ Y ESCOBILLA BLANCO, 12/1 20 CAJ 2,560 1,980 39,600.00 0.00 18 7,128.00 0.00 51,200.00 46,728.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 DESGRAPADORA, 12/1 3 DOC 1,200 840 2,520.00 0.00 18 453.60 0.00 3,600.00 2,973.60         14 44121701 - Bolígrafos 2.3.9.2.01 FELPA UNI-BALL, ONYX MICRO 0.5 MM COLOR AZUL. 48 DOC 450 380 18,240.00 0.00 0 0.00 0.00 21,600.00 18,240.00         15 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 8 1/2 X 11 AMARILLO ( 1 X 10 X 100 ) 35 CAJ 1,500 800 28,000.00 0.00 18 5,040.00 0.00 52,500.00 33,040.00         16 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 8 1/2 X 11 AZUL ( 1 X 10 X 100 ) 15 CAJ 1,500 800 12,000.00 0.00 18 2,160.00 0.00 22,500.00 14,160.00         17 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 8 1/2 X 11 ROJO ( 1 X 10 X 100 ) 35 CAJ 1,500 800 28,000.00 0.00 18 5,040.00 0.00 52,500.00 33,040.00         18 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 8 1/2 X 11 VERDE, ( 1 X 10 X 100 ) 35 CAJ 1,500 800 28,000.00 0.00 18 5,040.00 0.00 52,500.00 33,040.00         19 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRO DE 40 GR. 12/1 25 CAJ 980 1,200 30,000.00 0.00 18 5,400.00 0.00 24,500.00 35,400.00         20 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO INSTANTANEO EN GEL. 0.7, 24/1 6 CAJ 1,200 2,184 13,104.00 0.00 18 2,358.72 0.00 7,200.00 15,462.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2024-0009 ACTA DE ADJUDICACION_0001.pdf SDS-DAF-CM-2024-0009 ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2024_5_36 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 1,414,791.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 20,390.40  DOP ---- View 2.3.9.8.01 1,091,500.00  DOP ---- View 2.3.9.2.01 302,901.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 1,414,791.72  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715173564261KYE31 1 1,414,791.72  DOP Vencido Link