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.879383   Contract reference ARSSEMMA-2024-00107   Contract description: Adquisición de material gastable tercer trimestre para uso institucional.   Type of Contract Goods   Contract Start: 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 ARSSEMMA-DAF-CM-2024-0019   Request Title Adquisicion de material gastable tercer trimestre para uso institucional   Description Adquisicion de material gastable tercer trimestre para uso institucional   Business Operation ALMACEN   Reply Reference ARSSEMMA-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 398,069.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de material gastable tercer trimestre para uso institucional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1877626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,607.60 0.00 60,461.56 0.00 1,293,100.00 398,069.16         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         2 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva de escritorio 3/4 80 UD 125 46.61 3,728.80 0.00 18 671.18 0.00 10,000.00 4,399.98         3 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 Anillos 5 pulgadas 10 UD 550 259.32 2,593.20 0.00 18 466.78 0.00 5,500.00 3,059.98         4 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 Anillos 3 pulgadas 10 UD 500 155.93 1,559.30 0.00 18 280.67 0.00 5,000.00 1,839.97         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billeteros 1 ¼ * 32MM 70 CAJ 200 32.72 2,290.40 0.00 18 412.27 0.00 14,000.00 2,702.67         6 55121619 - Etiquetas no a(...)55121619 - Etiquetas no adhesivas 2.3.9.2.01 Post-it Señalizadores 50 UD 100 30.59 1,529.50 0.00 18 275.31 0.00 5,000.00 1,804.81         7 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas fina no.18 100 CAJ 150 32.5 3,250.00 0.00 18 585.00 0.00 15,000.00 3,835.00         8 12171703 - Tintas 2.3.7.2.06 Tinta para sellos pre-tintados azul 30 UD 150 23.3 699.00 0.00 18 125.82 0.00 4,500.00 824.82         9 44122011 - Folders 2.3.9.2.01 Folders Amarillos 8 ½ x 11 20 CAJ 2,000 200 4,000.00 0.00 18 720.00 0.00 40,000.00 4,720.00         10 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas gruesas no. 32 200 CAJ 100 32.5 6,500.00 0.00 18 1,170.00 0.00 20,000.00 7,670.00         11 44122107 - Grapas 2.3.9.2.01 Grapas 100 CAJ 70 27.11 2,711.00 0.00 18 487.98 0.00 7,000.00 3,198.98         12 44121618 - Tijeras 2.3.9.2.01 Tijeras 25 UD 120 29.66 741.50 0.00 18 133.47 0.00 3,000.00 874.97         13 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Ticket para máquinas de turno 40 UD 450 224.57 8,982.80 0.00 18 1,616.90 0.00 18,000.00 10,599.70         14 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 Anillos 2 pulgadas 10 UD 400 121.18 1,211.80 0.00 18 218.12 0.00 4,000.00 1,429.92         15 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 Anillos 1 pulgada 15 UD 400 94.91 1,423.65 0.00 18 256.26 0.00 6,000.00 1,679.91         16 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel forma continua 9 ½ x 5 ½ 2p.b 5 CAJ 3,500 495.76 2,478.80 0.00 18 446.18 0.00 17,500.00 2,924.98         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 10 x 15 500 UD 20 3.98 1,990.00 0.00 18 358.20 0.00 10,000.00 2,348.20         19 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Rollo tape doble cara 1 x 3 metros 40 UD 350 33.05 1,322.00 0.00 18 237.96 0.00 14,000.00 1,559.96         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9 x 12 1,000 UD 20 3.65 3,650.00 0.00 18 657.00 0.00 20,000.00 4,307.00         21 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manil 8 ½ x 11 1,000 UD 15 3.22 3,220.00 0.00 18 579.60 0.00 15,000.00 3,799.60         22 44122107 - Grapas 2.3.9.2.01 Sacagrapas 10 UD 85 16.52 165.20 0.00 18 29.74 0.00 850.00 194.94         23 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro récord 500 paginas 15 UD 570 208.47 3,127.05 0.00 18 562.87 0.00 8,550.00 3,689.92         24 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billeteros ¾ 19MM 70 CAJ 300 16.94 1,185.80 0.00 18 213.44 0.00 21,000.00 1,399.24         25 44121604 - Estampillas 2.3.9.2.01 Post-it 76MM x 76 MM 200 UD 200 20.5 4,100.00 0.00 18 738.00 0.00 40,000.00 4,838.00         26 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar dinero 12/1 50 PAQ 100 39.15 1,957.50 0.00 18 352.35 0.00 5,000.00 2,309.85         27 44121804 - Borradores 2.3.9.2.01 Goma de borrar blanca 30 UD 30 4.71 141.30 0.00 18 25.43 0.00 900.00 166.73         29 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 350 142.37 2,847.40 0.00 18 512.53 0.00 7,000.00 3,359.93         32 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Dispensador de cintas adhesivas 15 UD 200 104.23 1,563.45 0.00 18 281.42 0.00 3,000.00 1,844.87         33 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva ancha 100 UD 300 32.92 3,292.00 0.00 18 592.56 0.00 30,000.00 3,884.56         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Porta clips 20 UD 180 28.81 576.20 0.00 18 103.72 0.00 3,600.00 679.92         37 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billeteros #1 33MM 60 CAJ 100 24.57 1,474.20 0.00 18 265.36 0.00 6,000.00 1,739.56         38 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libro récord 150 paginas 15 UD 300 111.01 1,665.15 0.00 18 299.73 0.00 4,500.00 1,964.88         40 31162404 - Grapas 2.3.6.3.04 Grapas 30 hojas 140 CAJ 150 58.34 8,167.60 0.00 18 1,470.17 0.00 21,000.00 9,637.77         42 41111604 - Reglas 2.3.9.9.05 Regla Transparente 32 cm 24 UD 50 5 120.00 0.00 18 21.60 0.00 1,200.00 141.60         43 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.02 Sacapuntas 20 UD 25 4.72 94.40 0.00 18 16.99 0.00 500.00 111.39         45 31201610 - Pegamentos 2.3.7.2.99 Silicon Liquido 10 UD 150 61.86 618.60 0.00 18 111.35 0.00 1,500.00 729.95         46 60111003 - Afiches o sets(...)60111003 - Afiches o sets para el salón de clases 2.3.9.2.02 Mural Institucional 2 UD 2,500 855 1,710.00 0.00 0 0.00 0.00 5,000.00 1,710.00         47 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND PREMIUM 20 8 1/2 X 11 1,500 RESMA 600 167.28 250,920.00 0.00 18 45,165.60 0.00 900,000.00 296,085.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT..pdf CERT..pdf Download ACTA DE ADJUDICACION 2024-0019.pdf ACTA DE ADJUDICACION 2024-0019.pdf Download ORDEN DE COMPRA-0107 OFFITEK.pdf ORDEN DE COMPRA-0107 OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 398,069.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,821.39  DOP ---- View 2.3.3.1.01 296,085.60  DOP ---- View 2.3.9.2.01 67,803.68  DOP ---- View 2.3.9.9.05 1,986.47  DOP ---- View 2.3.6.3.04 9,637.77  DOP ---- View 2.3.7.2.06 824.82  DOP ---- View 2.3.7.2.99 729.95  DOP ---- View 2.3.3.2.01 13,524.68  DOP ---- View 2.3.3.3.01 5,654.80  DOP ---- View Payment Calendar ID Description Value Month Year 107   Adquisición de material gastable tercer trimestre para uso institucional. 398,069.16  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0019 2 1,607,750.00  DOP Vencido CERT..pdf (View History)