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.851976   Contract reference VIGILANCIA PRIVADA-2024-00017   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA Y DE INFORMATICA   Type of Contract Goods   Contract Start: 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 15:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2024-0006   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA Y DE INFORMATICA   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA Y DE INFORMATICA   Business Operation ALMACEN   Reply Reference Lehayd Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 793,981.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1829408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,289.90 0.00 0.00 119,691.43 658,450.00 793,981.33         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 400 UD 400 306 122,400.00 0.00 0.00 18 22,032.00 160,000.00 144,432.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 13 70 UD 470 425.5 29,785.00 0.00 0.00 18 5,361.30 32,900.00 35,146.30         3 44121804 - Borradores 2.3.9.2.01 Caja de Goma para borrar. 20/1 70 UD 300 220 15,400.00 0.00 0.00 18 2,772.00 21,000.00 18,172.00         4 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 30 UD 67 50 1,500.00 0.00 0.00 18 270.00 2,010.00 1,770.00         5 44122107 - Grapas 2.3.9.2.01 Cajas de grapas estándar 26/6 30 UD 120 120.13 3,603.90 0.00 0.00 18 648.70 3,600.00 4,252.60         6 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 23/10 10 UD 223 170 1,700.00 0.00 0.00 18 306.00 2,230.00 2,006.00         7 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 23/15 10 UD 250 190 1,900.00 0.00 0.00 18 342.00 2,500.00 2,242.00         8 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 Paquete de CD con su caratula 10/1 10 UD 580 515.5 5,155.00 0.00 0.00 18 927.90 5,800.00 6,082.90         9 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 12/1 10 UD 2,000 2,200 22,000.00 0.00 0.00 18 3,960.00 20,000.00 25,960.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 20 UD 300 225.35 4,507.00 0.00 0.00 18 811.26 6,000.00 5,318.26         11 44121701 - Bolígrafos 2.3.9.2.01 Caja Lapiceros 12/1 30 UD 170 170.35 5,110.50 0.00 0.00 0.00 5,100.00 5,110.50         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja Lápiz de carbón 12/1 30 UD 140 140.9 4,227.00 0.00 0.00 0.00 4,200.00 4,227.00         13 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltadores 12/1 10 UD 380 355 3,550.00 0.00 0.00 18 639.00 3,800.00 4,189.00         14 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores permanentes 12/1 10 UD 400 375 3,750.00 0.00 0.00 18 675.00 4,000.00 4,425.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas Rayadas 8.5 x 11" 500 UD 84 84 42,000.00 0.00 0.00 18 7,560.00 42,000.00 49,560.00         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libretas Rayadas 5 x 8" 400 UD 60 60 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         17 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" con argollas 350 UD 210 210.69 73,741.50 0.00 0.00 18 13,273.47 73,500.00 87,014.97         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 9 X 12 500/1 10 UD 4,761 4,761 47,610.00 0.00 0.00 18 8,569.80 47,610.00 56,179.80         19 44122011 - Folders 2.3.9.2.01 Cajas de Folder 8.5 x 11 100/1 10 UD 1,200 1,200 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre para carta 500/1 5 UD 1,290 1,300 6,500.00 0.00 0.00 18 1,170.00 6,450.00 7,670.00         21 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria DDR3 45 UD 2,600 3,680 165,600.00 0.00 0.00 18 29,808.00 117,000.00 195,408.00         22 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mause opticos 35 UD 250 350 12,250.00 0.00 0.00 18 2,205.00 8,750.00 14,455.00         23 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64gb 120 UD 450 550 66,000.00 0.00 0.00 18 11,880.00 54,000.00 77,880.00 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_14/5/2024_8_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 793,981.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 179,578.30  DOP ---- View 2.3.9.2.01 614,403.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 793,981.33  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715717373878sXQxR 1 793,981.33  DOP Vencido Link