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.872986   Contract reference DIDA-2024-00039   Contract description: Adquisición de materiales de oficina para uso institucional de la DIDA.   Type of Contract Goods   Contract Start: 19/07/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2024-0029   Request Title Adquisición de materiales de oficina para uso institucional de la DIDA.   Description Adquisición de materiales de oficina para uso institucional de la DIDA.   Business Operation Administrativo   Reply Reference Ofisol Suministros y Servicios, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,043.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/07/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1854113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,312.14 0.00 15,731.50 0.00 122,044.00 122,043.64         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Azul Grip 0.7 MM 12/1 80 CAJ 105.91 105.91 8,472.80 0.00 0.00 0.00 8,472.80 8,472.80         3 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 50 UD 50.89 43.13 2,156.50 0.00 18 388.17 0.00 2,544.50 2,544.67         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips 3/4 12/1(19MM) 2 CAJ 24.34 20.63 41.26 0.00 18 7.43 0.00 48.68 48.69         15 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Corrector liquido Aqua Fluid 20 ML 12/1 15 PAQ 663.82 562.56 8,438.40 0.00 18 1,518.91 0.00 9,957.30 9,957.31         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Post-it (3x3) Amarillo 3M 100 UD 49.93 42.31 4,231.00 0.00 18 761.58 0.00 4,993.00 4,992.58         7 44122011 - Folders 2.3.9.2.01 Folder de manila 8 1/2 x 11 100/1 50 CAJ 250.75 212.5 10,625.00 0.00 18 1,912.50 0.00 12,537.50 12,537.50         8 44121615 - Grapadoras 2.3.9.2.01 Grapadora metalica M-727 Negra 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         14 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora 2 hoyos M78 10 CAJ 361.38 306.25 3,062.50 0.00 18 551.25 0.00 3,613.80 3,613.75         12 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadilla dactilar negra 20 UD 80.57 68.28 1,365.60 0.00 18 245.81 0.00 1,611.40 1,611.41         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de escribir No. 2HB 12/1 Amarillo Trang 50 UD 58.75 58.75 2,937.50 0.00 0.00 0.00 2,937.50 2,937.50         18 44121716 - Resaltadores 2.3.9.2.01 Resaltador Textmarker flash amarillo 30 UD 29.5 25 750.00 0.00 18 135.00 0.00 885.00 885.00         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas E08B 12 UD 34.16 28.95 347.40 0.00 18 62.53 0.00 409.92 409.93         21 44121618 - Tijeras 2.3.9.2.01 Tijeras de 6-1/2 mango negro económica 10 UD 45.82 38.83 388.30 0.00 18 69.89 0.00 458.20 458.19         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Onyx Micro 0.5 12/1 Azul 10 CAJ 331.73 331.73 3,317.30 0.00 0.00 0.00 3,317.30 3,317.30         6 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Folder de bolsillo C/ Azul 25/1 2 CAJ 935.89 793.13 1,586.26 0.00 18 285.53 0.00 1,871.78 1,871.79         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada (8.5x11) Blanco 100 UD 48.9 41.44 4,144.00 0.00 18 745.92 0.00 4,890.00 4,889.92         11 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada amarilla 5x8 100 UD 25.44 21.56 2,156.00 0.00 18 388.08 0.00 2,544.00 2,544.08         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AAA 4/1 30 UD 276.8 234.58 7,037.40 0.00 18 1,266.73 0.00 8,304.00 8,304.13         17 56101529 - Revisteros 2.3.9.2.01 Porta revistas D/metal Plateado 18 UD 283.2 240 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         20 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca puntas electrico xlr x-acto 4 UD 1,713.93 1,452.48 5,809.92 0.00 18 1,045.79 0.00 6,855.72 6,855.71         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Negro Grip 0.7 MM 12/1 15 CAJ 105.93 105.93 1,588.95 0.00 0.00 0.00 1,588.95 1,588.95         22 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora de mesa negra MX-12BK 20 UD 528.05 447.5 8,950.00 0.00 18 1,611.00 0.00 10,561.00 10,561.00         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Catedras 5M 40 UD 356.61 302.21 12,088.40 0.00 18 2,175.91 0.00 14,264.40 14,264.31         24 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Jumbo 100/1 (50MM) 50 CAJ 45.76 38.78 1,939.00 0.00 18 349.02 0.00 2,288.00 2,288.02         25 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul 1.0 MM 12/1 10 CAJ 259.84 259.84 2,598.40 0.00 0.00 0.00 2,598.40 2,598.40         26 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas #18 50 UD 33.34 28.25 1,412.50 0.00 18 254.25 0.00 1,667.00 1,666.75         27 44121716 - Resaltadores 2.3.9.2.01 Resaltador TextMarker Flash verde 40 UD 29.5 25 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         28 44121708 - Marcadores 2.3.9.2.01 Marcador permanente 420 negro 25 UD 25.85 21.91 547.75 0.00 18 98.60 0.00 646.25 646.35         29 44121716 - Resaltadores 2.3.9.2.01 Resaltador TextMarker Flash rosado 40 UD 29.5 25 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         30 44121716 - Resaltadores 2.3.9.2.01 Resaltador TextMarker Flash Azul claro 40 UD 29.5 25 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_26/6/2024_8_29 p.m..Pdf Download Cuota.pdf 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 122,043.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,739.51  DOP ---- View 2.3.9.6.01 8,304.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago. 122,043.64  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719510465480YtX0W 1 122,043.64  DOP Vencido Link