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.846765   Contract reference AYUNTAMIENTO MOCA-2024-00058   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Type of Contract Goods   Contract Start: 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 12:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0015   Request Title ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Description ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Clipplus, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 224,790.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 34,290.01 0.00 206,826.00 224,790.01         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 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 GANCHO P/FOLDER CAJA 4 UD 110 93.22 372.88 0.00 18 67.12 0.00 440.00 440.00         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 6 UD 50 42.37 254.24 0.00 18 45.76 0.00 300.00 300.00         3 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CLIP PEQ. 36 CAJ 30 25.42 915.25 0.00 18 164.75 0.00 1,080.00 1,080.00         4 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CLIP JUMBO 24 CAJ 60 50.85 1,220.34 0.00 18 219.66 0.00 1,440.00 1,440.00         5 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/PIZARRA ROJO 24 UD 75 63.56 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         6 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/PIZARRA AZUL 24 UD 75 63.56 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         7 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/PIZARRA NEGRO 24 UD 75 63.56 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         8 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE SUMADORA 2 1/4 60 UD 35 29.66 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         9 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA DE HOYOS 2 UD 400 338.98 677.97 0.00 18 122.03 0.00 800.00 800.00         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 36 UD 65 55.08 1,983.05 0.00 18 356.95 0.00 2,340.00 2,340.00         11 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 LIGAS COLOR 50 CAJ 65 55.08 2,754.24 0.00 18 495.76 0.00 3,250.00 3,250.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DOBLE CARA 12 UD 165 139.83 1,677.97 0.00 18 302.03 0.00 1,980.00 1,980.00         13 44122012 - Portapapeles 2.3.9.2.01 LIBBRO RECORD DE 500 PAGINAS 36 UD 36 453.39 16,322.04 0.00 18 2,937.97 0.00 1,296.00 19,260.01         14 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR 24 UD 30 25.42 610.17 0.00 18 109.83 0.00 720.00 720.00         15 41111604 - Reglas 2.3.9.9.05 REGLA PLASTICA 12``30CM 12 UD 20 16.95 203.39 0.00 18 36.61 0.00 240.00 240.00         16 44121618 - Tijeras 2.3.6.3.04 TIJERA 7`` 12 UD 100 84.75 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         17 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ HB 48 UD 10 8.47 406.78 0.00 18 73.22 0.00 480.00 480.00         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CARTULINA DE HILO BLANCA 8.5 X 11 200 UD 9 7.63 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         19 44121804 - Borradores 2.3.9.2.01 BORRADOR PARA PIZARRA 2 UD 120 101.69 203.39 0.00 18 36.61 0.00 240.00 240.00         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 11 300 UD 365 309.32 92,796.61 0.00 18 16,703.39 0.00 109,500.00 109,500.00         21 44122012 - Portapapeles 2.3.9.2.01 LIBRETA RAYADA 8.5X11 24 UD 75 63.56 1,525.42 0.00 18 274.58 0.00 1,800.00 1,800.00         22 44122012 - Portapapeles 2.3.9.2.01 LIBRETA RAYADA 5X8 36 UD 45 38.14 1,372.88 0.00 18 247.12 0.00 1,620.00 1,620.00         23 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 5000/1 30 CAJ 65 55.08 1,652.54 0.00 18 297.46 0.00 1,950.00 1,950.00         24 44122107 - Grapas 2.3.9.2.01 GRAPAS 23/13 6 CAJ 100 84.75 508.47 0.00 18 91.52 0.00 600.00 599.99         25 44122012 - Portapapeles 2.3.9.2.01 CUADERNO 200 PAG. 24 UD 80 67.8 1,627.12 0.00 18 292.88 0.00 1,920.00 1,920.00         26 44122011 - Folders 2.3.9.2.01 FOLDER DE COLOR C/BOLSILLO 250 UD 45 38.14 9,533.90 0.00 18 1,716.10 0.00 11,250.00 11,250.00         27 44122011 - Folders 2.3.9.2.01 FOLDER 8..5X11 10 CAJ 450 381.36 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         28 44122011 - Folders 2.3.9.2.01 FOLDER FINANCIERO SURTIDO 25 UD 80 67.8 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         29 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES SURTIDO 400 UD 13 11.02 4,406.80 0.00 18 793.22 0.00 5,200.00 5,200.02         30 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X13 200 UD 10 8.47 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         31 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X15 50 UD 12 10.17 508.47 0.00 18 91.52 0.00 600.00 599.99         32 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14X16 24 UD 25 21.19 508.47 0.00 18 91.52 0.00 600.00 599.99         33 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 DIF. COLORES NEO 60 UD 55 46.61 2,796.61 0.00 18 503.39 0.00 3,300.00 3,300.00         34 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 36 UD 65 55.08 1,983.05 0.00 18 356.95 0.00 2,340.00 2,340.00         35 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS M-727 10 UD 370 313.56 3,135.59 0.00 18 564.41 0.00 3,700.00 3,700.00         36 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE 36 UD 115 97.46 3,508.47 0.00 18 631.52 0.00 4,140.00 4,139.99         37 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA SUMADORA P/CALCULADORA 36 UD 140 118.64 4,271.19 0.00 18 768.81 0.00 5,040.00 5,040.00         38 44122020 - Bolsillos para(...)44122020 - Bolsillos para tarjetas 2.3.9.2.01 BANDEJA DE METAL 3/1 1 UD 1,450 1,228.81 1,228.81 0.00 18 221.19 0.00 1,450.00 1,450.00         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X5 AMARILLO 50 UD 95 80.51 4,025.42 0.00 18 724.58 0.00 4,750.00 4,750.00         40 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO C/CADENA 6 UD 160 135.59 813.56 0.00 18 146.44 0.00 960.00 960.00         41 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORA SHARP 1 UD 12,500 10,593.22 10,593.22 0.00 18 1,906.78 0.00 12,500.00 12,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 56.pdf COMPROMISO 56.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2024_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,790.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 240.00  DOP ---- View 2.3.6.3.04 1,200.00  DOP ---- View 2.3.3.1.01 113,400.00  DOP ---- View 2.3.9.2.01 109,950.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CLIPPLUS 224,790.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0056 1 224,790.03  DOP Vencido COMPROMISO 56.pdf