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.863466   Contract reference CAMARA CUENTAS-2024-00107   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CAMARA CUENTAS-CCC-CP-2024-0002   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-CCC-CP-2024-0002 OFFITEK   Type of Contract GoodsDominicana   Contract Value 1,238,233.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,350.69 0.00 188,883.13 0.00 2,152,560.00 1,238,233.82         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 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES 250 UD 65 9.32 2,330.00 0.00 18 419.40 0.00 16,250.00 2,749.40         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 REMAS PAPEL BOND 8 1/2 X 11 300 UD 2,950 1,845 553,500.00 0.00 18 99,630.00 0.00 885,000.00 653,130.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS BLANCA 81/2X11 300 UD 75 35.59 10,677.00 0.00 18 1,921.86 0.00 22,500.00 12,598.86         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO CON BROCHA 180 UD 45 17.71 3,187.80 0.00 18 573.80 0.00 8,100.00 3,761.60         6 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMAS DE BORRAR 200 UD 30 4.71 942.00 0.00 18 169.56 0.00 6,000.00 1,111.56         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTAS 80 UD 120 72.37 5,789.60 0.00 18 1,042.13 0.00 9,600.00 6,831.73         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 40 UD 750 208.47 8,338.80 0.00 18 1,500.98 0.00 30,000.00 9,839.78         10 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100 UD 750 210 21,000.00 0.00 18 3,780.00 0.00 75,000.00 24,780.00         11 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR 1/2 150 UD 70 27.12 4,068.00 0.00 18 732.24 0.00 10,500.00 4,800.24         13 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 5X8 AMARILLO 2,000 UD 25 2.18 4,360.00 0.00 18 784.80 0.00 50,000.00 5,144.80         14 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO No. 10 TIPO CARTA. 2,000 UD 15 1.23 2,460.00 0.00 18 442.80 0.00 30,000.00 2,902.80         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 300 UD 25 4.7 1,410.00 0.00 18 253.80 0.00 7,500.00 1,663.80         17 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 PORTADA TRANSPARENTE 8,000 UD 20 5.73 45,840.00 0.00 18 8,251.20 0.00 160,000.00 54,091.20         19 44121618 - Tijeras 2.3.9.2.01 TIJERA DE OFICINA 144 UD 65 29.66 4,271.04 0.00 18 768.79 0.00 9,360.00 5,039.83         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STANDAR 50 UD 105 94.92 4,746.00 0.00 18 854.28 0.00 5,250.00 5,600.28         22 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORA DE 3 HOYOS 40 UD 700 224.58 8,983.20 0.00 18 1,616.98 0.00 28,000.00 10,600.18         24 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PARA 200 HOJAS 10 UD 450 865.25 8,652.50 0.00 18 1,557.45 0.00 4,500.00 10,209.95         25 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITAS DE GOMAS 200 UD 45 22.03 4,406.00 0.00 18 793.08 0.00 9,000.00 5,199.08         26 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS No. 1 100 UD 40 9.24 924.00 0.00 18 166.32 0.00 4,000.00 1,090.32         27 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS No. 2 100 UD 50 21.03 2,103.00 0.00 18 378.54 0.00 5,000.00 2,481.54         28 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2” 150 UD 200 110.17 16,525.50 0.00 18 2,974.59 0.00 30,000.00 19,500.09         29 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3” 150 UD 250 155.93 23,389.50 0.00 18 4,210.11 0.00 37,500.00 27,599.61         30 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 5” 150 UD 500 259.32 38,898.00 0.00 18 7,001.64 0.00 75,000.00 45,899.64         31 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2X11 15 UD 850 554.24 8,313.60 0.00 18 1,496.45 0.00 12,750.00 9,810.05         32 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 81/2X13 15 UD 950 728.81 10,932.15 0.00 18 1,967.79 0.00 14,250.00 12,899.94         33 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA 128GB 200 UD 950 559.32 111,864.00 0.00 18 20,135.52 0.00 190,000.00 131,999.52         34 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA 64 GB 300 UD 750 237.29 71,187.00 0.00 18 12,813.66 0.00 225,000.00 84,000.66         35 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA 32 GB 300 UD 600 220.34 66,102.00 0.00 18 11,898.36 0.00 180,000.00 78,000.36         36 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA AMARILLO 9X12 500 UD 10 3.22 1,610.00 0.00 18 289.80 0.00 5,000.00 1,899.80         37 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA AMARILLO 10X15 500 UD 15 5.08 2,540.00 0.00 18 457.20 0.00 7,500.00 2,997.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OFFITEK SRL.pdf CONTRATO OFFITEK SRL.pdf Download ACTA DE ADJUDICACION CORREGIDA.pdf ACTA DE ADJUDICACION CORREGIDA.pdf Download ACTO NOTARIAL APERTURA SOBRE B_CP-2024-0002.pdf ACTO NOTARIAL APERTURA SOBRE B_CP-2024-0002.pdf Download INFORME PERICIAL EVAL. OFERTAS ECONOMICAS.pdf INFORME PERICIAL EVAL. OFERTAS ECONOMICAS.pdf Download ACTA COMITE- APROBACION INFORME DEFINITIVO.pdf ACTA COMITE- APROBACION INFORME DEFINITIVO.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 1,238,233.82 DOP Budget Appropriation Value 1,238,233.82 DOP Account Value Annual Availability 2.3.3.2.01 653,130.00  DOP ---- View 2.3.9.9.01 1,111.56  DOP ---- View 2.3.9.2.02 5,199.08  DOP ---- View 2.3.9.2.01 578,793.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,238,233.82  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 1,238,233.82  DOP Aprobado Certificacion de fondos.pdf