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.920228   Contract reference ARD-2024-00375   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD   Type of Contract Goods   Contract Start: 03/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 ARD-DAF-CM-2024-0148   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference oferta grupo 2000_EXT   Type of Contract GoodsDominicana   Contract Value 1,523,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1946953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 223,398.00 0.00 1,760,575.00 1,523,398.00         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         13 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 14 (100/1 CAJA) 15 UD 1,000 980 14,700.00 0.00 18 2,646.00 0.00 15,000.00 17,346.00         14 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 13 (100/1 CAJA) 20 UD 875 800 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00         15 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 (100/1 CAJA) 50 UD 600 529 26,450.00 0.00 18 4,761.00 0.00 30,000.00 31,211.00         1 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 12/1 CAJA 100 UD 135 139 13,900.00 0.00 0.00 0.00 13,500.00 13,900.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO PEQUEÑO / CAJA 100 UD 100 90 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO GRANDE / CAJA 100 UD 125 130 13,000.00 0.00 18 2,340.00 0.00 12,500.00 15,340.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA FOLDER / CAJA 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS JUMBO 50 MM / CAJA 100 UD 40 47 4,700.00 0.00 18 846.00 0.00 4,000.00 5,546.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO. 1 33MM PEQUEÑO / CAJA 100 UD 25 27 2,700.00 0.00 18 486.00 0.00 2,500.00 3,186.00         16 44122107 - Grapas 2.3.9.2.01 GRAPA ESTÁNDAR 26/6 CAJA 100 UD 35 35 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         17 44122107 - Grapas 2.3.9.2.01 GRAPA E10MM 23/10 CAJA 50 UD 95 85 4,250.00 0.00 18 765.00 0.00 4,750.00 5,015.00         11 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL PUNTA FINA / UNIDAD 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         12 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 207 / UNIDAD 200 UD 125 125 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         28 44122012 - Portapapeles 2.3.9.2.01 TABLA ARCHIVADORA 20 UD 410 350 7,000.00 0.00 18 1,260.00 0.00 8,200.00 8,260.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X 11 UNIDAD 2,000 UD 400 185 370,000.00 0.00 18 66,600.00 0.00 800,000.00 436,600.00         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X 13 UNIDAD 100 UD 450 380 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X 14 UNIDAD 50 UD 450 398 19,900.00 0.00 18 3,582.00 0.00 22,500.00 23,482.00         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL HILO CREMA 8 1/2 X 11 UNIDAD 100 UD 1,600 1,600 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         23 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10X13 500/1 CAJA 50 UD 5,500 5,384 269,200.00 0.00 18 48,456.00 0.00 275,000.00 317,656.00         24 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9X12 500/1 CAJA 20 UD 3,500 3,300 66,000.00 0.00 18 11,880.00 0.00 70,000.00 77,880.00         25 44121503 - Sobres 2.3.9.2.01 SOBRE DE CARTA NO. 10 EN HILO CREMA 500/1 CAJA 25 UD 3,000 2,924 73,100.00 0.00 18 13,158.00 0.00 75,000.00 86,258.00         26 44121503 - Sobres 2.3.9.2.01 SOBRE DE CARTA NO. 10 EN HILO BLANCO 500/1 CAJA 15 UD 2,500 2,705 40,575.00 0.00 18 7,303.50 0.00 37,500.00 47,878.50         27 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA NO. 7 500/1 CAJA 20 UD 950 820 16,400.00 0.00 18 2,952.00 0.00 19,000.00 19,352.00         10 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE (AZUL-NEGRO) / CAJA 50 UD 300 265 13,250.00 0.00 18 2,385.00 0.00 15,000.00 15,635.00         18 44121708 - Marcadores 2.3.9.2.01 MARCADOR P/ PIZARRA (VARIOS COLORES) CAJA 15 UD 350 325 4,875.00 0.00 18 877.50 0.00 5,250.00 5,752.50         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES / CAJA 100 UD 250 260 26,000.00 0.00 18 4,680.00 0.00 25,000.00 30,680.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS DE 1" / UNIDAD 75 UD 265 250 18,750.00 0.00 18 3,375.00 0.00 19,875.00 22,125.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLAS DE 2" / UNIDAD 25 UD 400 350 8,750.00 0.00 18 1,575.00 0.00 10,000.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_22_11_2024_9_57 p.m..pdf Orden de Compras_22_11_2024_9_57 p.m..pdf Download EG1732645858355pORUx (1).pdf EG1732645858355pORUx (1).pdf Download EG1731360044977fIigk.pdf EG1731360044977fIigk.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 1,523,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 829,676.00  DOP ---- View 2.3.3.1.01 693,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,523,398.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732645858355pORUx 1 1,523,398.00  DOP Vencido Link