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.888423   Contract reference SRSCO-2024-00190   Contract description: SUMINISTROS DE OFICINA (3er. Trimestre)   Type of Contract Goods   Contract Start: 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 14:00:00 ((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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2024-0028   Request Title SUMINISTROS DE OFICINA (3er. Trimestre)   Description SUMINISTROS DE OFICINA (3er. Trimestre)   Business Operation ADMINISTRACIÓN   Reply Reference OFERTA MESSI SRL, SRSCO-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 982,078.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1891638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,095.00 0.00 140,983.20 0.00 1,420,130.00 982,078.20         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara 2 UD 240 230 460.00 0.00 18 82.80 0.00 480.00 542.80         2 44122107 - Grapas 2.3.9.2.01 grapas estándar caja de 10 unidades 200 CAJ 50 42 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips billetero 50 CAJ 85 58 2,900.00 0.00 18 522.00 0.00 4,250.00 3,422.00         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobre blanco tipo carta 10 CAJ 950 790 7,900.00 0.00 18 1,422.00 0.00 9,500.00 9,322.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 resma de papel 8 1/2 x 11 1,000 UD 350 173.9 173,900.00 0.00 18 31,302.00 0.00 350,000.00 205,202.00         6 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores cinta 2 UD 175 280 560.00 0.00 18 100.80 0.00 350.00 660.80         7 44122101 - Cauchos 2.3.9.2.01 caja de gomas 350 UD 55 30 10,500.00 0.00 18 1,890.00 0.00 19,250.00 12,390.00         8 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 hoyos 4" 10 UD 500 315 3,150.00 0.00 18 567.00 0.00 5,000.00 3,717.00         9 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 hoyos 3" 10 UD 450 240 2,400.00 0.00 18 432.00 0.00 4,500.00 2,832.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila tipo lapiz 5 PAQ 400 320 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobre manila 30x38cm 1,000 UD 8 7 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 separadores de colores (pestañas) (post-it) 100 UD 200 80 8,000.00 0.00 18 1,440.00 0.00 20,000.00 9,440.00         13 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja ganchos 100 UD 250 180 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00         14 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta adhesiva de empaque 100 UD 75 63 6,300.00 0.00 18 1,134.00 0.00 7,500.00 7,434.00         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma 8x14 50 UD 375 295 14,750.00 0.00 18 2,655.00 0.00 18,750.00 17,405.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips mediano 300 CAJ 65 16 4,800.00 0.00 18 864.00 0.00 19,500.00 5,664.00         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 caja sobre de manila 9*12 300 UD 10 4.5 1,350.00 0.00 18 243.00 0.00 3,000.00 1,593.00         18 44122010 - Separadores 2.3.9.2.01 separadores de carpeta 10 UD 80 95 950.00 0.00 18 171.00 0.00 800.00 1,121.00         19 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 libros de registro 2 UD 550 500 1,000.00 0.00 18 180.00 0.00 1,100.00 1,180.00         20 44122011 - Folders 2.3.9.2.01 caja de folder 8* 5x11 300 UD 400 219 65,700.00 0.00 18 11,826.00 0.00 120,000.00 77,526.00         21 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 sacapunta metal 200 UD 20 10 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector lapiz 150 UD 80 52 7,800.00 0.00 18 1,404.00 0.00 12,000.00 9,204.00         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 post it 3x3 paquete de 5 und 200 UD 150 160 32,000.00 0.00 18 5,760.00 0.00 30,000.00 37,760.00         24 44121804 - Borradores 2.3.9.2.01 Gomas (Borrador) 200 UD 20 11 2,200.00 0.00 18 396.00 0.00 4,000.00 2,596.00         25 44121701 - Bolígrafos 2.3.9.2.01 lapiceros azul 2,400 UD 15 6.95 16,680.00 0.00 0 0.00 0.00 36,000.00 16,680.00         26 44121618 - Tijeras 2.3.6.3.04 tijeras grandes 20 UD 300 140 2,800.00 0.00 18 504.00 0.00 6,000.00 3,304.00         27 44121716 - Resaltadores 2.3.9.2.01 resaltadores 300 UD 50 27 8,100.00 0.00 18 1,458.00 0.00 15,000.00 9,558.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips grandes 300 CAJ 85 32 9,600.00 0.00 18 1,728.00 0.00 25,500.00 11,328.00         29 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 50 UD 55 33 1,650.00 0.00 18 297.00 0.00 2,750.00 1,947.00         30 12171703 - Tintas 2.3.7.2.06 tinta gotero roja (rolon) 10 UD 85 60 600.00 0.00 18 108.00 0.00 850.00 708.00         31 44122003 - Carpetas 2.3.9.2.01 carpeta 3 negra de 2" 25 UD 115 145 3,625.00 0.00 18 652.50 0.00 2,875.00 4,277.50         32 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 sobres para RX 200 UD 15 17 3,400.00 0.00 18 612.00 0.00 3,000.00 4,012.00         33 44121503 - Sobres 2.3.9.2.01 sobres para CD 200 UD 8 4 800.00 0.00 18 144.00 0.00 1,600.00 944.00         34 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA (BK) NEGRO CANON G1810 10 UD 900 545 5,450.00 0.00 18 981.00 0.00 9,000.00 6,431.00         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA (Y) AMARILLA CANON G1810 10 UD 900 545 5,450.00 0.00 18 981.00 0.00 9,000.00 6,431.00         36 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA (M) MAGENTA CANON G1810 10 UD 900 545 5,450.00 0.00 18 981.00 0.00 9,000.00 6,431.00         37 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET PRO M402DNE (genérico) 100 UD 1,000 580 58,000.00 0.00 18 10,440.00 0.00 100,000.00 68,440.00         38 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 1102W TIPO 285A 15 UD 600 475 7,125.00 0.00 18 1,282.50 0.00 9,000.00 8,407.50         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BROTHER TN-630 TIPO DR-630 4 UD 1,500 1,950 7,800.00 0.00 18 1,404.00 0.00 6,000.00 9,204.00         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 1005 TIPO 435A 10 UD 600 475 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP LASERJET P1005 CE285/35/36A 25 UD 600 475 11,875.00 0.00 18 2,137.50 0.00 15,000.00 14,012.50         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP DESKJET 4535 HP664 NEGRO 4 UD 1,000 800 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP DESKJET 4535 HP664 TRICOLOR 4 UD 1,000 800 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PT1005 CB 435A 10 UD 600 475 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET PROM 102W - CF217A 5 UD 600 475 2,375.00 0.00 18 427.50 0.00 3,000.00 2,802.50         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 1102W-85A 10 UD 600 475 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1102W 10 UD 600 475 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET PROM102W 10 UD 600 475 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASERJET PROM402DNE 26A 10 UD 1,000 580 5,800.00 0.00 18 1,044.00 0.00 10,000.00 6,844.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER CF2794 10 UD 650 530 5,300.00 0.00 18 954.00 0.00 6,500.00 6,254.00         51 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 200 PAGINAS 450 UD 75 39.5 17,775.00 0.00 0 0.00 0.00 33,750.00 17,775.00         52 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT51 NEGRO 150 UD 700 375 56,250.00 0.00 18 10,125.00 0.00 105,000.00 66,375.00         53 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT52 AZUL 150 UD 550 340 51,000.00 0.00 18 9,180.00 0.00 82,500.00 60,180.00         54 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT52 AMARILLO 150 UD 550 340 51,000.00 0.00 18 9,180.00 0.00 82,500.00 60,180.00         55 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA HP ORIGINAL GT52 MAGENTA 150 UD 550 340 51,000.00 0.00 18 9,180.00 0.00 82,500.00 60,180.00         56 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES 150 UD 35 28 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         57 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 150 UD 35 28 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         58 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES 2,400 UD 10 9.75 23,400.00 0.00 0 0.00 0.00 24,000.00 23,400.00         59 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTA PARA MAQUINA DE ESCRIBIR NAKAJIMA MODELO WPT-150 (ROYAL ALPHA 600) (BLACK) 5 UD 300 0 0.00 0.00 18 0.00 0.00 1,500.00 0.00         60 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CINTA RIBBON / FARBBAND / RUBAN 096 5 UD 550 0 0.00 0.00 18 0.00 0.00 2,750.00 0.00         61 44122003 - Carpetas 2.3.9.2.01 CARPETA 1 1/2" DE 3 HOYOS 8 UD 275 140 1,120.00 0.00 18 201.60 0.00 2,200.00 1,321.60         62 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 FOLDERS DE BOLSILLO (distintos colores) 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         63 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 SEPARADORES DE ARCHIVO (tipo folders) 25 UD 35 40 1,000.00 0.00 18 180.00 0.00 875.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CERTIFICACION DE CUOTA COMPROMETER_0001.pdf CERTIFICACION DE CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_12_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_12_34 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.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 Budget Total Value 982,078.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,180.00  DOP ---- View 2.3.9.2.01 744,957.20  DOP ---- View 2.3.3.1.01 222,607.00  DOP ---- View 2.3.9.6.01 1,888.00  DOP ---- View 2.3.9.9.05 7,434.00  DOP ---- View 2.3.7.2.06 708.00  DOP ---- View 2.3.6.3.04 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 982,078.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0028 1 982,078.20  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER_0001.pdf