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.873705   Contract reference VIGILANCIA PRIVADA-2024-00024   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 22/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2024 14:00:00 ((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-2024-0010   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Business Operation ALMACEN   Reply Reference Lehayd Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,129,590.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2024 14:00:00 ((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.1867705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,475.00 0.00 159,115.50 0.00 1,119,044.90 1,129,590.50         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo acordeón 10 UD 432.51 367 3,670.00 0.00 18 660.60 0.00 4,325.10 4,330.60         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 500 UD 350 296 148,000.00 0.00 18 26,640.00 0.00 175,000.00 174,640.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 13 100 UD 410 347 34,700.00 0.00 18 6,246.00 0.00 41,000.00 40,946.00         4 44121804 - Borradores 2.3.9.2.01 Caja de Goma para borrar. 20/1 70 UD 123.1 105 7,350.00 0.00 18 1,323.00 0.00 8,617.00 8,673.00         5 44122101 - Cauchos 2.3.9.2.01 Caja de bandas 100/1 100 UD 97.1 90 9,000.00 0.00 18 1,620.00 0.00 9,710.00 10,620.00         6 44122107 - Grapas 2.3.9.2.01 Cajas de grapas estándar 26/6 100 UD 115.1 110 11,000.00 0.00 18 1,980.00 0.00 11,510.00 12,980.00         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Cajas de grapas 23/10 100 UD 298.1 253 25,300.00 0.00 18 4,554.00 0.00 29,810.00 29,854.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Cajas de grapas 23/15 100 UD 315.87 268 26,800.00 0.00 18 4,824.00 0.00 31,587.00 31,624.00         9 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 Paquete de CD con su caratula 10/1 50 UD 890 754 37,700.00 0.00 18 6,786.00 0.00 44,500.00 44,486.00         10 44121701 - Bolígrafos 2.3.9.2.01 Caja Felpas azules 1/12 75 UD 960.23 813 60,975.00 0.00 18 10,975.50 0.00 72,017.25 71,950.50         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 100 UD 195.67 165 16,500.00 0.00 18 2,970.00 0.00 19,567.00 19,470.00         12 44121701 - Bolígrafos 2.3.9.2.01 Caja Lapiceros 1/12 400 UD 98.35 130 52,000.00 0.00 0 0.00 0.00 39,340.00 52,000.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja Lápiz de carbón 1/12 300 UD 125.7 115 34,500.00 0.00 0 0.00 0.00 37,710.00 34,500.00         14 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltadores 1/12 50 UD 125.7 106 5,300.00 0.00 18 954.00 0.00 6,285.00 6,254.00         15 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores permanentes 1/12 50 UD 239.15 202 10,100.00 0.00 18 1,818.00 0.00 11,957.50 11,918.00         16 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores para pizarra 1/12 50 UD 210.3 178 8,900.00 0.00 18 1,602.00 0.00 10,515.00 10,502.00         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10 X 11 500/1 55 UD 2,497.3 2,116 116,380.00 0.00 18 20,948.40 0.00 137,351.50 137,328.40         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 9 X 12 500/1 55 UD 1,700.33 1,440 79,200.00 0.00 18 14,256.00 0.00 93,518.15 93,456.00         19 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 3 X 5 500/1 30 UD 1,450.9 1,229 36,870.00 0.00 18 6,636.60 0.00 43,527.00 43,506.60         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre para carta 500/1 20 UD 869.87 737 14,740.00 0.00 18 2,653.20 0.00 17,397.40 17,393.20         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquete de Libreta Rayada 8.5 x 11" 12/1 70 UD 840 711 49,770.00 0.00 18 8,958.60 0.00 58,800.00 58,728.60         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquete de Libreta Rayada 5 x 8" 12/1 70 UD 720 610 42,700.00 0.00 18 7,686.00 0.00 50,400.00 50,386.00         23 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" con argollas 300 UD 270 228 68,400.00 0.00 18 12,312.00 0.00 81,000.00 80,712.00         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota ahdesiva post it 3x31/12 20 UD 240 203 4,060.00 0.00 18 730.80 0.00 4,800.00 4,790.80         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota ahdesiva post it 3x5 1/12 20 UD 360 305 6,100.00 0.00 18 1,098.00 0.00 7,200.00 7,198.00         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota ahdesiva post it 3x1 1/12 20 UD 180 152 3,040.00 0.00 18 547.20 0.00 3,600.00 3,587.20         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota ahdesiva post it 3x2 1/12 20 UD 230 194 3,880.00 0.00 18 698.40 0.00 4,600.00 4,578.40         28 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 20 UD 870 737 14,740.00 0.00 18 2,653.20 0.00 17,400.00 17,393.20         29 24112404 - Caja 2.3.9.9.05 Caja para archivar tipo maletir 200 UD 230 194 38,800.00 0.00 18 6,984.00 0.00 46,000.00 45,784.00 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_20/7/2024_12_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,129,590.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 868,220.50  DOP ---- View 2.3.3.1.01 215,586.00  DOP ---- View 2.3.9.9.05 45,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRESENTACION DE FACTURA 1,129,590.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721480539869hwoCB 1 1,129,590.50  DOP Vencido Link