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.912638   Contract reference ITSC-2024-00169   Contract description: Adquisición de Materiales Gastables para uso de la Institución (ITSC)   Type of Contract Goods   Contract Start: 12/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 11:00:00 ((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 ITSC-DAF-CM-2024-0048   Request Title Adquisición de Materiales Gastables para uso de la Institución (ITSC)   Description Adquisición de Materiales Gastables para uso de la Institución (ITSC)   Business Operation Almacén y Suministro   Reply Reference TSC-DAF-CM-2024-0048   Type of Contract GoodsDominicana   Contract Value 188,501.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1933924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,221.80 0.00 21,279.93 0.00 372,820.00 188,501.73         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 Lapiceros Azul (caja 12/1) 500 CAJ 137 53 26,500.00 0.00 0 0.00 0.00 68,500.00 26,500.00         2 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic metalicos (33mm cj 10/1) 25 CAJ 49 84.7 2,117.50 0.00 18 381.15 0.00 1,225.00 2,498.65         3 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic metalicos (50mm cj 10/1) 25 CAJ 75 216.52 5,413.00 0.00 18 974.34 0.00 1,875.00 6,387.34         4 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria de 32GB 20 UD 309 244.06 4,881.20 0.00 18 878.62 0.00 6,180.00 5,759.82         5 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria de 64GB 20 UD 1,375 276.27 5,525.40 0.00 18 994.57 0.00 27,500.00 6,519.97         6 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta de gotero para sello, color azul(cj 12/1) 10 CAJ 650 309.66 3,096.60 0.00 18 557.39 0.00 6,500.00 3,653.99         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesivas anchas (paq 6/1) 30 PAQ 315 212.54 6,376.20 0.00 18 1,147.72 0.00 9,450.00 7,523.92         8 41111604 - Reglas 2.3.9.9.05 Reglas de 12 pulgadas 30 UD 70 6.86 205.80 0.00 18 37.04 0.00 2,100.00 242.84         9 44122101 - Cauchos 2.3.9.2.01 Gomitas #18 30 CAJ 200 22.06 661.80 0.00 18 119.12 0.00 6,000.00 780.92         13 44122003 - Carpetas 2.3.9.2.01 Carpetas no #3 50 UD 310 184.75 9,237.50 0.00 18 1,662.75 0.00 15,500.00 10,900.25         14 44122003 - Carpetas 2.3.9.2.01 Carpetas no #5 50 UD 460 264.41 13,220.50 0.00 18 2,379.69 0.00 23,000.00 15,600.19         15 44121615 - Grapadoras 2.3.9.2.01 Grapadora p/20 hojas 10 UD 610 106 1,060.00 0.00 18 190.80 0.00 6,100.00 1,250.80         18 44121804 - Borradores 2.3.9.2.01 corectores liquido tipo lapiz 12/1 30 CAJ 886 234.92 7,047.60 0.00 18 1,268.57 0.00 26,580.00 8,316.17         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de corbón 12/1 500 CAJ 120 45 22,500.00 0.00 0 0.00 0.00 60,000.00 22,500.00         20 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 25mm 12/1 10 CAJ 44 24.57 245.70 0.00 18 44.23 0.00 440.00 289.93         22 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 41mm 12/1 10 CAJ 120 53.55 535.50 0.00 18 96.39 0.00 1,200.00 631.89         23 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 51mm 12/1 10 CAJ 228 90.1 901.00 0.00 18 162.18 0.00 2,280.00 1,063.18         24 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 15mm 12/1 10 CAJ 29 15.25 152.50 0.00 18 27.45 0.00 290.00 179.95         26 44121716 - Resaltadores 2.3.9.2.01 Resaltadores diferentes colores 12/1 100 CAJ 226 121.02 12,102.00 0.00 18 2,178.36 0.00 22,600.00 14,280.36         29 44122003 - Carpetas 2.3.9.2.01 Carpetas no#4 50 UD 360 201.69 10,084.50 0.00 18 1,815.21 0.00 18,000.00 11,899.71         30 44122011 - Folders 2.3.9.2.01 Fordel 81/2 X 11(100/1) 50 CAJ 630 188 9,400.00 0.00 18 1,692.00 0.00 31,500.00 11,092.00         31 44121615 - Grapadoras 2.3.9.2.01 Grapadora p/210 hojas 30 UD 1,200 865.25 25,957.50 0.00 18 4,672.35 0.00 36,000.00 30,629.85 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_5/11/2024_8_26 p.m..Pdf Download ITSC-DAF-CM-2024-0048 Tech plus office.pdf ITSC-DAF-CM-2024-0048 Tech plus office.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 28,143.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,696.62  DOP ---- View 2.3.3.5.01 4,734.16  DOP ---- View 2.3.9.2.01 16,712.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 28,143.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730832422709It0WD 1 28,143.12  DOP Vencido Link