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.897684   Contract reference AYUNTAMIENTO MOCA-2024-00121   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Type of Contract Goods   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0043   Request Title ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Description ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Clipplus, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 143,901.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,634.54 0.00 20,267.02 0.00 123,974.96 143,901.56         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 12 UD 656.78 656.78 7,881.36 0.00 18 1,418.64 0.00 7,881.36 9,300.00         2 44121708 - Marcadores 2.3.9.2.01 MARCADORES P/PIZARRA NEGRO 12 UD 59.32 59.32 711.84 0.00 18 128.13 0.00 711.84 839.97         3 44121708 - Marcadores 2.3.9.2.01 MARCADORES P/PIZARRA ROJO 24 CAJ 59.32 59.32 1,423.68 0.00 18 256.26 0.00 1,423.68 1,679.94         4 41111604 - Reglas 2.3.9.9.05 REGLA PLASTICA TRANSPARENTE 12 UD 3.81 21.19 254.28 0.00 18 45.77 0.00 45.72 300.05         5 44121804 - Borradores 2.3.9.2.01 BORRADOR P/PIZARRA 2 UD 97.46 97.46 194.92 0.00 18 35.09 0.00 194.92 230.01         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 300 CAJ 28 28 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         7 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ 48 UD 10 10 480.00 0.00 0.00 0.00 480.00 480.00         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 AMARILLA 30 UD 67.8 67.8 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE ANCHA 24 UD 101.69 101.69 2,440.56 0.00 18 439.30 0.00 2,440.56 2,879.86         10 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X13 300 UD 8.47 8.47 2,541.00 0.00 18 457.38 0.00 2,541.00 2,998.38         11 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLOR C/BOLSILLO 300 CAJ 38.14 38.14 11,442.00 0.00 18 2,059.56 0.00 11,442.00 13,501.56         15 44122011 - Folders 2.3.9.2.01 FOLDERS FINANCIERO SURTIDO 35 UD 72.03 72.03 2,521.05 0.00 18 453.79 0.00 2,521.05 2,974.84         16 44121618 - Tijeras 2.3.6.3.04 TIJERA 12 UD 122.88 122.88 1,474.56 0.00 18 265.42 0.00 1,474.56 1,739.98         17 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 36 UD 42.37 42.37 1,525.32 0.00 18 274.56 0.00 1,525.32 1,799.88         21 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 CUBIERTA P/ENCUARDENAR SURTIDA 1 UD 635.59 635.59 635.59 0.00 18 114.41 0.00 635.59 750.00         22 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO NO.10 500 UD 2.54 2.54 1,270.00 0.00 18 228.60 0.00 1,270.00 1,498.60         23 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 LIGA DE COLORES 50 UD 55.08 55.08 2,754.00 0.00 18 495.72 0.00 2,754.00 3,249.72         24 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTA 12 UD 29.66 29.66 355.92 0.00 18 64.07 0.00 355.92 419.99         25 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO PAPEL SUMADORA 2 1/4 60 UD 33.9 33.9 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         26 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 46 UD 46.61 46.61 2,144.06 0.00 18 385.93 0.00 2,144.06 2,529.99         27 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 6 UD 635.59 635.59 3,813.54 0.00 18 686.44 0.00 3,813.54 4,499.98         28 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER X11 15 UD 381.36 381.36 5,720.40 0.00 18 1,029.67 0.00 5,720.40 6,750.07         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE 24 UD 105.93 105.93 2,542.32 0.00 18 457.62 0.00 2,542.32 2,999.94         30 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CLIP BILLETERO 288 UD 16.95 16.95 4,881.60 0.00 18 878.69 0.00 4,881.60 5,760.29         31 44122012 - Portapapeles 2.3.9.2.01 LIBRETA RAYADA 5X8 AMARILLA 40 UD 38.14 38.14 1,525.60 0.00 18 274.61 0.00 1,525.60 1,800.21         32 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 50 UD 59.32 59.32 2,966.00 0.00 18 533.88 0.00 2,966.00 3,499.88         33 44122107 - Grapas 2.3.9.2.01 GRAPAS 23/13 26 UD 80.51 80.51 2,093.26 0.00 18 376.79 0.00 2,093.26 2,470.05         34 44122012 - Portapapeles 2.3.9.2.01 CUADERNO 200 PAG 24 UD 90 90 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         35 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES SURTIDO 450 UD 12.71 12.71 5,719.50 0.00 18 1,029.51 0.00 5,719.50 6,749.01         36 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 60 UD 60 50.85 3,051.00 0.00 18 549.18 0.00 3,600.00 3,600.18         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X5 AMARILLO 60 UD 72.03 72.03 4,321.80 0.00 18 777.92 0.00 4,321.80 5,099.72         38 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 GANCHOS P/FOLDER 4 UD 135.59 135.59 542.36 0.00 18 97.62 0.00 542.36 639.98         39 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 6 UD 50.85 50.85 305.10 0.00 18 54.92 0.00 305.10 360.02         40 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CAJA DE CLIP PEQ 36 UD 25.42 25.42 915.12 0.00 18 164.72 0.00 915.12 1,079.84         41 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CAJA DE CLIP JUMBO 24 UD 59.32 59.32 1,423.68 0.00 18 256.26 0.00 1,423.68 1,679.94         42 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/PIZARRA AZUL 24 UD 59.32 59.32 1,423.68 0.00 18 256.26 0.00 1,423.68 1,679.94         43 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLODE PAPEL SUMADORA 2 1/4 60 UD 33.9 33.9 2,034.00 0.00 18 366.12 0.00 2,034.00 2,400.12         44 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DOBLE CARA 3/4 12 UD 63.56 63.56 762.72 0.00 18 137.29 0.00 762.72 900.01         45 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD DE 500 PAG 36 UD 508.47 508.47 18,304.92 0.00 18 3,294.89 0.00 18,304.92 21,599.81         46 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR 34 UD 25.42 25.42 864.28 0.00 18 155.57 0.00 864.28 1,019.85         47 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CARTULINA DE HILO BLANCA 8.5/11 200 UD 8.47 8.47 1,694.00 0.00 18 304.92 0.00 1,694.00 1,998.92         48 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X15 100 UD 11.02 11.02 1,102.00 0.00 18 198.36 0.00 1,102.00 1,300.36         49 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14X16 100 UD 21.19 21.19 2,119.00 0.00 18 381.42 0.00 2,119.00 2,500.42         50 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA 2 HOYOS 2 UD 415.25 415.26 830.52 0.00 18 149.49 0.00 830.50 980.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name clipplus.pdf clipplus.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_2_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,901.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,739.98  DOP ---- View 2.3.3.1.01 6,799.16  DOP ---- View 2.3.9.2.01 135,062.37  DOP ---- View 2.3.9.9.05 300.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago clipplus 143,901.56  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 118 1 143,901.56  DOP Vencido clipplus.pdf