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.900669   Contract reference UASD-2024-00236   Contract description: Adquisición de materiales de suministro para oficinas.   Type of Contract Goods   Contract Start: 07/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 18:00:00 ((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 UASD-DAF-CM-2024-0024   Request Title Adquisición de materiales de suministro para oficinas   Description Adquisición de materiales de suministro para oficinas   Business Operation Rectoria   Reply Reference UASD-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 73,532.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,059.00 0.00 6,473.34 0.00 336,800.00 73,532.34         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 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GILLOTINA 8.5 X11 1 UD 4,850 1,390 1,390.00 0.00 18 250.20 0.00 4,850.00 1,640.20         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 CORDONES AZULES PARA GAFETES (LANYARD) 1,000 UD 150 10.49 10,490.00 0.00 18 1,888.20 0.00 150,000.00 12,378.20         7 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8.5 X 13 7 CAJ 800 269 1,883.00 0.00 18 338.94 0.00 5,600.00 2,221.94         8 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8.5 X 11 25 CAJ 700 174 4,350.00 0.00 18 783.00 0.00 17,500.00 5,133.00         11 44121703 - Estilógrafos 2.3.9.2.01 FELPAS AZULES 12/1 TIPO BOLIGRAFO 9 CAJ 800 228 2,052.00 0.00 0 0.00 0.00 7,200.00 2,052.00         12 44121703 - Estilógrafos 2.3.9.2.01 FELPAS NEGRAS 12/1 TIPO BOLIGRAFO 6 CAJ 800 228 1,368.00 0.00 0 0.00 0.00 4,800.00 1,368.00         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES DE 12/1 354 CAJ 225 74 26,196.00 0.00 0 0.00 0.00 79,650.00 26,196.00         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS DE 12/1 20 CAJ 200 74 1,480.00 0.00 0 0.00 0.00 4,000.00 1,480.00         15 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STANDARD 20 UD 600 94 1,880.00 0.00 18 338.40 0.00 12,000.00 2,218.40         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 PORTA-LAPICES METALICOS 10 UD 200 44 440.00 0.00 18 79.20 0.00 2,000.00 519.20         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 10X13 CAJA 500/1 1 CAJ 4,000 2,450 2,450.00 0.00 18 441.00 0.00 4,000.00 2,891.00         24 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA DE PAPEL 100 UD 75 17 1,700.00 0.00 18 306.00 0.00 7,500.00 2,006.00         31 12171703 - Tintas 2.3.7.2.06 TINTA PARA ALMOHADILLA DE SELLO AZUL60 ml (TIPO ROLLON) 25 UD 200 90 2,250.00 0.00 18 405.00 0.00 5,000.00 2,655.00         32 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES GRANDES DE 3 GL, PLASTICOS DE COLOR NEGRO PARA OFICINAS 6 UD 450 240 1,440.00 0.00 18 259.20 0.00 2,700.00 1,699.20         33 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS ELECTRICO . 1 UD 3,500 800 800.00 0.00 18 144.00 0.00 3,500.00 944.00         34 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 8 GB 30 UD 650 190 5,700.00 0.00 18 1,026.00 0.00 19,500.00 6,726.00         36 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 10 UD 700 119 1,190.00 0.00 18 214.20 0.00 7,000.00 1,404.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion.pdf Certificacion.pdf Download Orden Compra Inteval.pdf Orden Compra Inteval.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 138,232.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,289.98  DOP ---- View 2.3.9.8.01 3,339.99  DOP ---- View 2.3.7.2.06 699.74  DOP ---- View 2.3.9.2.01 123,076.25  DOP ---- View 2.3.9.8.02 8,249.97  DOP ---- View 2.3.7.2.99 230.99  DOP ---- View 2.3.9.2.02 1,345.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de suministro para oficinas. 138,232.83  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0024 1 723,950.00  DOP Vencido Certificacion.pdf