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.908823   Contract reference VIGILANCIA PRIVADA-2024-00029   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 31/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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 VIGILANCIA PRIVADA-DAF-CD-2024-0014   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA.   Description ADQUISICION MATERIALES GASTABLE DE OFICINA.   Business Operation ALMACEN   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1921548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,275.00 0.00 29,259.00 0.00 193,844.50 193,534.00         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 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLJGRAFO AZUL 12/1 15 UD 135.7 115 1,725.00 0.00 0 0.00 0.00 2,035.50 1,725.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8.5 x 11" 60 UD 460.2 390 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         3 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         4 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPA ESTANDAR 26/6 5000/1 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAQUETES DE POST IT 3X5 DE 12/1 6 UD 649 550 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         6 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER MANILA 8.5 x 11" DE 100/1 20 UD 649 550 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         7 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER 8.5 x 13" DE 100/1 5 UD 767 650 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CAJA DE CORRECTOR LIQUIDO T/ BROCHA 12/1 3 UD 424.8 360 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS BILLETEROS DE 2. 12/1 5 UD 324.5 275 1,375.00 0.00 18 247.50 0.00 1,622.50 1,622.50         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS BILLETEROS DE 1 1/4.. 12/1 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 8.5 X 11 AMARILLA 30 UD 94.4 80 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 5 X 8' 30 UD 76.7 65 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         14 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 CAJA DE GOMITAS #18 10 UD 59 50 500.00 0.00 18 90.00 0.00 590.00 590.00         15 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA MAQUINA SUMADORA 20 UD 35.4 30 600.00 0.00 18 108.00 0.00 708.00 708.00         16 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA AZUL T544 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         17 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA MAGENTA T544 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         18 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA YELLOW T544 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         19 12171703 - Tintas 2.3.7.2.06 BOTELLAS DE TINTA NEGRO T544 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         20 12171703 - Tintas 2.3.7.2.06 BOTELLA TINTA T6641 NEGRO 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         21 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA T6642 CYAN 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         22 12171703 - Tintas 2.3.7.2.06 BOTELLA TINTA T6643 MAGENTA 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         23 12171703 - Tintas 2.3.7.2.06 BOTELLA TINTA T6644 AMARILLO 10 UD 1,121 950 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PAQUETES DE PILAS AA 2/1 25 UD 106.2 90 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PAQUETES DE PILAS AAA 2/1 25 UD 106.2 90 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         26 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 CAJA DE SACAPUNTAS DE METAL PEQUENOS 24/1 3 UD 283.2 240 720.00 0.00 18 129.60 0.00 849.60 849.60         27 44121716 - Resaltadores 2.3.9.2.01 CAJA DE RESALTADORES DIFERENTES COLORES 12/1 5 UD 566.4 480 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         28 44121804 - Borradores 2.3.9.2.01 CAJA DE BORRA 30/1 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         29 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CAJA DE GANCHO 50/1 5 UD 265.5 225 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         30 11121604 - Madera blanda 2.3.1.4.01 TABLA DE APOYO EN MADERA TIPO CARPETA 8.5 X 11.5 25 UD 135.7 115 2,875.00 0.00 18 517.50 0.00 3,392.50 3,392.50         31 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 YOYOS PORTA CARNET 100 UD 112.1 95 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         32 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS COLORES 50/1 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         33 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA DE 2" 10 UD 171.1 145 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/10/2024_9_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 193,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,031.50  DOP ---- View 2.3.3.1.01 28,320.00  DOP ---- View 2.3.5.4.01 590.00  DOP ---- View 2.3.7.2.06 89,680.00  DOP ---- View 2.3.9.6.01 5,310.00  DOP ---- View 2.3.1.4.01 3,392.50  DOP ---- View 2.3.9.8.02 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 193,534.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729028750426HWxLe 1 193,534.00  DOP Vencido Link