ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.886822
Contract reference	DIGECOG-2024-00183
Contract description:	Suministro de material gastable y artículos de oficina, solicitados por la División Administrativa de esta Institución
Type of Contract	Services
Contract Start:	28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGECOG-DAF-CD-2024-0126
Request Title	Suministro de material gastable y artículos de oficina, solicitados por la División Administrativa de esta Institución
Description	Suministro de material gastable y artículos de oficina, solicitados por la División Administrativa de esta Institución
Business Operation	División Administrativa
Reply Reference	DIGECOG-DAF-CD-2024-0126
Type of Contract	ServicesDominicana
Contract Value	83,312.75 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date	28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1884604 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
70,604.01	0.00	12,708.74	0.00	114,122.00	83,312.75

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

26111717 - Baterías del m(...)

2.3.9.6.01

Batería AA 4/1

PAQ

180

176.27

1,586.43

0.00

285.56

0.00

1,620.00

1,871.99

44122003 - Carpetas

2.3.9.2.01

Separadores de carpeta 8 1/2 x 11 20/1

CAJ

2,125

635.59

1,906.77

0.00

343.22

0.00

6,375.00

2,249.99

44121618 - Tijeras

2.3.9.2.01

Tijera de mango negro

29.66

711.84

0.00

128.13

0.00

960.00

839.97

44121613 - Removedores de(...)

2.3.9.2.01

Sacagrapa

16.52

495.60

0.00

89.21

0.00

900.00

584.81

44121622 - Humectante o c(...)

2.3.9.2.01

Cera para contar

39.15

234.90

0.00

42.28

0.00

258.00

277.18

14111530 - Papel de notas(...)

2.3.9.2.01

Post it 2x3 12/1

PAQ

230

152.54

5,491.44

0.00

988.46

0.00

8,280.00

6,479.90

14111530 - Papel de notas(...)

2.3.9.2.01

Post it 3x3 12/1

PAQ

255

165.96

5,974.56

0.00

1,075.42

0.00

9,180.00

7,049.98

14111530 - Papel de notas(...)

2.3.9.2.01

Post it 3x3 12/1 varios colores

PAQ

330

246

8,856.00

0.00

1,594.08

0.00

11,880.00

10,450.08

44111611 - Clips para bil(...)

2.3.9.2.01

Clips billeteros 1'' (5/8mm) 12/1

CAJ

970

53.55

321.30

0.00

57.83

0.00

5,820.00

379.13

44111611 - Clips para bil(...)

2.3.9.2.01

Clips billeteros 3/4 (19mm) 12/1

CAJ

250

24.58

147.48

0.00

26.55

0.00

1,500.00

174.03

44111611 - Clips para bil(...)

2.3.9.2.01

Clips billeteros (15mm) 12/1

CAJ

280

15.25

30.50

0.00

5.49

0.00

560.00

35.99

44111611 - Clips para bil(...)

2.3.9.2.01

Clips billeteros (51mm) 12/1

CAJ

1,600

90.1

180.20

0.00

32.44

0.00

3,200.00

212.64

44111611 - Clips para bil(...)

2.3.9.2.01

Clips billeteros (32mm) 12/1

CAJ

690

32.72

65.44

0.00

11.78

0.00

1,380.00

77.22

44112001 - Libretas de di(...)

2.3.9.2.01

Libretas rayadas 5x8

144

16.69

2,403.36

0.00

432.60

0.00

3,744.00

2,835.96

44121716 - Resaltadores

2.3.9.2.01

Resaltadores varios colores 12/1

CAJ

450

109.83

219.66

0.00

39.54

0.00

900.00

259.20

44121716 - Resaltadores

2.3.9.2.01

Marcadores Rojo 12/1

CAJ

535

111.86

223.72

0.00

40.27

0.00

1,070.00

263.99

44121802 - Fluido de corr(...)

2.3.9.2.01

Correctores liquidos 12/1

CAJ

325

213.55

640.65

0.00

115.32

0.00

975.00

755.97

60121104 - Papel bond par(...)

2.3.3.2.01

Papel bond para para dibujo

CAJ

2,200

1,673

33,460.00

0.00

6,022.80

0.00

44,000.00

39,482.80

44121615 - Grapadoras

2.3.9.2.01

Grapadoras

180

142.37

3,416.88

0.00

615.04

0.00

4,320.00

4,031.92

44122027 - Folders de arc(...)

2.3.9.2.01

Folders partitión color verde

CAJ

1,800

1,059.32

2,118.64

0.00

381.36

0.00

3,600.00

2,500.00

44122027 - Folders de arc(...)

2.3.9.2.01

Folders partitión color rojo

CAJ

1,800

1,059.32

2,118.64

0.00

381.36

0.00

3,600.00

2,500.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/8/2024_1_03 p.m..Pdf	Download
Cuota a Comprometer material de oficina Offitek.pdf	Cuota a Comprometer material de oficina Offitek.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

83,312.75 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	41,957.96 DOP	----	View
2.3.9.6.01	1,871.99 DOP	----	View
2.3.3.2.01	39,482.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Total	83,312.75 DOP	Septiembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1723727776393RbzoE	1	83,312.75 DOP	Vencido	Link