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.848023   Contract reference COREPOL-2024-00012   Contract description: SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E INFORMÁTICA.   Type of Contract Goods   Contract Start: 03/05/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COREPOL-DAF-CD-2024-0008   Request Title SOLICITUD COMPRA ÚTILES DE ESCRITORIO, OFICINA E INFORMÁTICA.   Description COMPRA DE ÚTILES DE ESCRITORIO, OFICINA E INFORMÁTICA, PARA ABASTECER EL ALMACEN Y SUMINISTRO DE ESTE COREPOL. (DIRIGIDO EXCLUSIVAMENTE A MIPYMES).   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference UTILES DE ESCRITORIO, OFICINA, E INFORMATICA._EXT   Type of Contract GoodsDominicana   Contract Value 146,200.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,642.73 0.00 21,557.30 0.00 146,300.00 146,200.03         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO NO. 2 1/12 7 CAJ 222 188.13 1,316.91 0.00 18 237.04 0.00 1,554.00 1,553.95         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO NO. 3/4 1/12 25 CAJ 60 50.85 1,271.25 0.00 18 228.83 0.00 1,500.00 1,500.08         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 55 MM 100/1 66 CAJ 105 88.98 5,872.68 0.00 18 1,057.08 0.00 6,930.00 6,929.76         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 33 MM 100/1 57 CAJ 50 42.37 2,415.09 0.00 18 434.72 0.00 2,850.00 2,849.81         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO NO. 32 MM 1 1/4 12/1 75 CAJ 100 84.75 6,356.25 0.00 18 1,144.13 0.00 7,500.00 7,500.38         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO NO. 25 1'' 12/1 133 CAJ 72 61.02 8,115.66 0.00 18 1,460.82 0.00 9,576.00 9,576.48         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO NO. 19 3/4 12/1 103 CAJ 46 39 4,017.00 0.00 18 723.06 0.00 4,738.00 4,740.06         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO NO. 51 MM 7 CAJ 251 212.71 1,488.97 0.00 18 268.01 0.00 1,757.00 1,756.98         8 44121701 - Bolígrafos 2.3.9.2.01 FELPA 207 100 UD 223 177.97 17,797.00 0.00 18 3,203.46 0.00 22,300.00 21,000.46         9 44122107 - Grapas 2.3.9.2.01 GRAPAS HD 23/13 3 CAJ 153 129.66 388.98 0.00 18 70.02 0.00 459.00 459.00         10 44122107 - Grapas 2.3.9.2.01 GRAPAS NO. 26/6 35 CAJ 130 110.16 3,855.60 0.00 18 694.01 0.00 4,550.00 4,549.61         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 034 205 UD 16 16 3,280.00 0.00 0 0.00 0.00 3,280.00 3,280.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBONNO. 2 160 UD 10 10 1,600.00 0.00 0 0.00 0.00 1,600.00 1,600.00         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LIQUID PAPER TIPO LAPIZ 9 ML 18 UD 54 45.76 823.68 0.00 18 148.26 0.00 972.00 971.94         14 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 16 GB 10 UD 520 440.68 4,406.80 0.00 18 793.22 0.00 5,200.00 5,200.02         15 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 32 GB 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         16 41111604 - Reglas 2.3.9.9.05 RREGLAS PLASTICA DE 12 PULGADAS 6 UD 145 122.88 737.28 0.00 18 132.71 0.00 870.00 869.99         17 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 TOKEN PARA CONTROLES DE ASCESO 100 UD 175 148.3 14,830.00 0.00 18 2,669.40 0.00 17,500.00 17,499.40         18 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 8 CAJ 610 516.95 4,135.60 0.00 18 744.41 0.00 4,880.00 4,880.01         19 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 13 100/1 3 CAJ 728 616.95 1,850.85 0.00 18 333.15 0.00 2,184.00 2,184.00         20 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 20 UD 168 142.35 2,847.00 0.00 18 512.46 0.00 3,360.00 3,359.46         21 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA PEQUEÑA 5 X 8 35 UD 100.01 84.3 2,950.50 0.00 18 531.09 0.00 3,500.35 3,481.59         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD DE 300 PAG. 7 UD 454 384.75 2,693.25 0.00 18 484.79 0.00 3,178.00 3,178.04         23 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD DE 500 PAG. 7 UD 680 576.27 4,033.89 0.00 18 726.10 0.00 4,760.00 4,759.99         24 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 POST- IN MEDIANO 3 X 3'' 104 UD 40 33.88 3,523.52 0.00 18 634.23 0.00 4,160.00 4,157.75         25 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 POST- IN MEDIANO 3 X 2'' 91 UD 37 31 2,821.00 0.00 18 507.78 0.00 3,367.00 3,328.78         26 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 POST- IN MEDIANO 3 X 5'' 119 UD 65 55 6,545.00 0.00 18 1,178.10 0.00 7,735.00 7,723.10         27 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BLANCO PARA CARTA NO. 10 131 UD 3.15 2.67 349.77 0.00 18 62.96 0.00 412.65 412.73         28 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 100/1 2 CAJ 1,035 877 1,754.00 0.00 18 315.72 0.00 2,070.00 2,069.72         29 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 SOBRE MANILA 8 1/2 X 13 100/1 2 CAJ 1,516 1,824 3,648.00 0.00 18 656.64 0.00 3,032.00 4,304.64         30 44121618 - Tijeras 2.3.9.2.01 TIJERA NO. 07 20 UD 150 127.11 2,542.20 0.00 18 457.60 0.00 3,000.00 2,999.80         31 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADESIVA 3/4 19 MM X 32 M 25 UD 65 55 1,375.00 0.00 18 247.50 0.00 1,625.00 1,622.50 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_2/5/2024_9_52 p.m..Pdf Download ADJUDICACION.PDF ADJUDICACION.PDF Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.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 146,200.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 128,497.91  DOP ---- View 2.3.9.9.05 17,702.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico.- 146,200.03  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714683498372dK5nh 1 146,200.03  DOP Vencido Link