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.891505   Contract reference PROCOMPETENCIA-2024-00091   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2024-0038   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference CLICKTECK, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,245.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1876757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,744.37 0.00 15,501.38 0.00 102,244.99 102,245.75         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 44122101 - Cauchos 2.3.9.2.01 Bandas elásticas 50/1 10 CAJ 42.19 35.75 357.50 0.00 18 64.35 0.00 421.90 421.85         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos de Color Azul 12/1 5 CAJ 36.25 30.72 153.60 0.00 18 27.65 0.00 181.25 181.25         3 44122003 - Carpetas 2.3.9.2.01 Carpeta 4" blanca 20 UD 281.76 238.78 4,775.60 0.00 18 859.61 0.00 5,635.20 5,635.21         4 44122003 - Carpetas 2.3.9.2.01 Carpeta 3¨ blanca 10 UD 202.39 171.52 1,715.20 0.00 18 308.74 0.00 2,023.90 2,023.94         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders amarillo manilla 8 1/2 x 11 100/1 5 CAJ 270.6 229.32 1,146.60 0.00 18 206.39 0.00 1,353.00 1,352.99         6 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folder de Partición 8.5 x 11 color rojo 15/1 10 CAJ 140.79 119.32 1,193.20 0.00 18 214.78 0.00 1,407.90 1,407.98         7 44122107 - Grapas 2.3.9.2.01 Grapas 5/8 15 UD 75.73 64.18 962.70 0.00 18 173.29 0.00 1,135.95 1,135.99         8 44122107 - Grapas 2.3.9.2.01 Grapas estandar 5 UD 35.2 29.83 149.15 0.00 18 26.85 0.00 176.00 176.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 12/1 15 CAJ 41.72 41.72 625.80 0.00 0 0.00 0.00 625.80 625.80         10 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas para sobres (label) 1 1/3x in 4 in 3,4 cm 10,2cm 10 CAJ 2,109.84 1,788 17,880.00 0.00 18 3,218.40 0.00 21,098.40 21,098.40         11 44121711 - Rotuladores 2.3.9.2.01 Caja Marcadores de pizzarra azul 12/1 5 UD 187.2 158.64 793.20 0.00 18 142.78 0.00 936.00 935.98         12 44121711 - Rotuladores 2.3.9.2.01 Caja Marcadores de pizzarra negro 12/1 5 UD 187.2 158.64 793.20 0.00 18 142.78 0.00 936.00 935.98         13 44121711 - Rotuladores 2.3.9.2.01 Caja Marcadores de pizzarra rojo 12/1 5 UD 187.2 158.64 793.20 0.00 18 142.78 0.00 936.00 935.98         14 44121711 - Rotuladores 2.3.9.2.01 Caja Marcadores permanente negro 20 UD 145.19 123.05 2,461.00 0.00 18 442.98 0.00 2,903.80 2,903.98         15 44121711 - Rotuladores 2.3.9.2.01 Marcadores permanente azul 20 UD 12.1 10.25 205.00 0.00 18 36.90 0.00 242.00 241.90         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 11 200 RESMA 232.09 196.69 39,338.00 0.00 18 7,080.84 0.00 46,418.00 46,418.84         17 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Pendaflex 8 1/2 x 11 10 UD 719 609.66 6,096.60 0.00 18 1,097.39 0.00 7,190.00 7,193.99         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It 3 x 3 de Varios Colores de 5/1 15 PAQ 26.61 22.55 338.25 0.00 18 60.89 0.00 399.15 399.14         19 44122012 - Portapapeles 2.3.9.2.01 Tablilla de madera 9¨x12¨ 5 UD 75.9 64.32 321.60 0.00 18 57.89 0.00 379.50 379.49         20 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina en acero inoxidable 15 UD 38.5 32.63 489.45 0.00 18 88.10 0.00 577.50 577.55         21 41111604 - Reglas 2.3.9.9.05 Reglas de 30 cm 10 UD 7.8 6 60.00 0.00 18 10.80 0.00 78.00 70.80         22 53121701 - Maletines 2.3.2.3.01 Bulto para mensajeros color negro 3 UD 2,396.58 2,031.84 6,095.52 0.00 18 1,097.19 0.00 7,189.74 7,192.71 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_2/8/2024_7_51 p.m..Pdf Download ORDEN DE COMPRAS CD 38.pdf ORDEN DE COMPRAS CD 38.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 102,245.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 46,418.84  DOP ---- View 2.3.9.2.01 27,465.00  DOP ---- View 2.3.9.9.05 70.80  DOP ---- View 2.3.3.2.01 21,098.40  DOP ---- View 2.3.2.3.01 7,192.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00091 102,245.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725910996660paCLr 1 102,245.75  DOP Vencido Link