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.920276   Contract reference HGDVC-2024-00224   Contract description: COMPRA DE MATERIALES DE OFICIANA POR 3 MESES   Type of Contract Goods   Contract Start: 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 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 HGDVC-DAF-CM-2024-0114   Request Title COMPRA DE MATERIALES DE OFICIANA POR 3 MESES   Description COMPRA DE MATERIALES DE OFICIANA POR 3 MESES   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2024-0114_EXT   Type of Contract GoodsDominicana   Contract Value 982,326.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,480.00 0.00 149,846.40 0.00 1,628,534.00 982,326.40         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 44122011 - Folders 2.3.9.2.01 FOLDER ( 300 CAJAITA DE 100 UNIDADES) 300 CAJ 470 275 82,500.00 0.00 18 14,850.00 0.00 141,000.00 97,350.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA SWINGLINE 400 UD 560 275 110,000.00 0.00 18 19,800.00 0.00 224,000.00 129,800.00         3 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA ANCHA 60 UD 137 80 4,800.00 0.00 18 864.00 0.00 8,220.00 5,664.00         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA PEQUEÑA 300 UD 90 42 12,600.00 0.00 18 2,268.00 0.00 27,000.00 14,868.00         5 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA DOBLE ROJA / NEGRA PAR4A SUMADORA 30 UD 300 200 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         6 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR TIPO LAPIZ 200 UD 95 60 12,000.00 0.00 18 2,160.00 0.00 19,000.00 14,160.00         7 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL CARBON ( 4 PAQUETE DE 100 HOJAS) 4 PAQ 370 270 1,080.00 0.00 18 194.40 0.00 1,480.00 1,274.40         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN PEQUEÑOS 3X3 200 UD 78 48 9,600.00 0.00 18 1,728.00 0.00 15,600.00 11,328.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN GRANDES 3X5 200 UD 95 50 10,000.00 0.00 18 1,800.00 0.00 19,000.00 11,800.00         10 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL FORMA CONTINUA 91/2X11 2 PARTES 50 CAJ 1,600 825 41,250.00 0.00 18 7,425.00 0.00 80,000.00 48,675.00         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 600 UD 16 12 7,200.00 0.00 18 1,296.00 0.00 9,600.00 8,496.00         12 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ CARBON 500 UD 15 10 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         13 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDA ELASTICA ( GOMITA) (100 cajita de 100 unidad) 100 CAJ 85 55 5,500.00 0.00 18 990.00 0.00 8,500.00 6,490.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 60 UD 85 55 3,300.00 0.00 18 594.00 0.00 5,100.00 3,894.00         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS 60 UD 85 55 3,300.00 0.00 18 594.00 0.00 5,100.00 3,894.00         16 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE DOS HOYOS 20 UD 545 350 7,000.00 0.00 18 1,260.00 0.00 10,900.00 8,260.00         17 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE TRES HOYOS 12 UD 637 400 4,800.00 0.00 18 864.00 0.00 7,644.00 5,664.00         18 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 60 UD 85 55 3,300.00 0.00 18 594.00 0.00 5,100.00 3,894.00         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES VERDE 60 UD 85 55 3,300.00 0.00 18 594.00 0.00 5,100.00 3,894.00         20 44121618 - Tijeras 2.3.9.2.01 TIJERA 100 UD 215 110 11,000.00 0.00 18 1,980.00 0.00 21,500.00 12,980.00         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 REMOVEDOR DE GRAPA ( SACA GRAPA) 50 UD 110 55 2,750.00 0.00 18 495.00 0.00 5,500.00 3,245.00         22 14111818 - Papel térmico 2.3.3.2.01 ROLLITO SE PAPEL ENCERADO 3 1/8 3,000 UD 110 43 129,000.00 0.00 18 23,220.00 0.00 330,000.00 152,220.00         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA GRANDE 60 UD 105 80 4,800.00 0.00 18 864.00 0.00 6,300.00 5,664.00         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA PEQUEÑA 60 UD 70 55 3,300.00 0.00 18 594.00 0.00 4,200.00 3,894.00         25 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 500 UD 15 11 5,500.00 0.00 18 990.00 0.00 7,500.00 6,490.00         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 8 1/2 X 13 500 UD 18 13 6,500.00 0.00 18 1,170.00 0.00 9,000.00 7,670.00         27 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 14X17 500 UD 40 28 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00         28 44121503 - Sobres 2.3.9.2.01 SOBRE DE CARTA BLANCO 10,000 UD 8 3 30,000.00 0.00 18 5,400.00 0.00 80,000.00 35,400.00         29 44121708 - Marcadores 2.3.9.2.01 RESALTADORES AMARILLO 60 UD 83 55 3,300.00 0.00 18 594.00 0.00 4,980.00 3,894.00         30 44121708 - Marcadores 2.3.9.2.01 RESALTADORES VERDE 60 UD 85 55 3,300.00 0.00 18 594.00 0.00 5,100.00 3,894.00         31 44121708 - Marcadores 2.3.9.2.01 RESALTADORES ROSADO 60 UD 83 55 3,300.00 0.00 18 594.00 0.00 4,980.00 3,894.00         32 44121708 - Marcadores 2.3.9.2.01 RESALTADORES MAMEY 60 UD 83 55 3,300.00 0.00 18 594.00 0.00 4,980.00 3,894.00         33 12171703 - Tintas 2.3.7.2.06 TINTA DE SELLO AZUL 100 UD 180 135 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         34 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 200 UD 115 55 11,000.00 0.00 18 1,980.00 0.00 23,000.00 12,980.00         35 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 200 UD 115 55 11,000.00 0.00 18 1,980.00 0.00 23,000.00 12,980.00         36 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS MEDIANA TIPO C 200 UD 150 90 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         37 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DE 9 VOLTIO 200 UD 240 90 18,000.00 0.00 18 3,240.00 0.00 48,000.00 21,240.00         38 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN AEROSOL 100 UD 475 270 27,000.00 0.00 18 4,860.00 0.00 47,500.00 31,860.00         39 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDAD EN AEROSOL 100 UD 540 320 32,000.00 0.00 18 5,760.00 0.00 54,000.00 37,760.00         40 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 ETIQUETAS PARA FLODERS (LABEL) ( 100 cajita de 200 unidades) 100 CAJ 140 65 6,500.00 0.00 18 1,170.00 0.00 14,000.00 7,670.00         41 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO ACCO (sujetadores) (50 cajita) 5 CAJ 4,150 2,500 12,500.00 0.00 18 2,250.00 0.00 20,750.00 14,750.00         42 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X11 (RESMAS) 200 UD 390 215 43,000.00 0.00 18 7,740.00 0.00 78,000.00 50,740.00         43 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X 14 (RESMAS) 50 UD 510 340 17,000.00 0.00 18 3,060.00 0.00 25,500.00 20,060.00         44 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR AZUL DE 6 CARAS 8 1/2 X11 250 UD 415 200 50,000.00 0.00 18 9,000.00 0.00 103,750.00 59,000.00         45 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA 3 UD 10,050 6,800 20,400.00 0.00 18 3,672.00 0.00 30,150.00 24,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2024_2_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 982,326.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,072.00  DOP ---- View 2.3.5.4.01 6,490.00  DOP ---- View 2.3.7.2.06 15,930.00  DOP ---- View 2.3.9.2.01 502,975.00  DOP ---- View 2.3.3.1.01 70,800.00  DOP ---- View 2.6.8.3.01 14,160.00  DOP ---- View 2.3.9.9.01 7,670.00  DOP ---- View 2.3.9.1.01 31,860.00  DOP ---- View 2.3.7.2.05 37,760.00  DOP ---- View 2.3.9.6.01 68,440.00  DOP ---- View 2.3.3.2.01 202,169.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE OFICIANA POR 3 MESES 982,326.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731592954457Ib98a 1 982,326.40  DOP Vencido Link