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.922423   Contract reference PROMESECAL-2024-00387   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINA, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 11/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2024-0106   Request Title ADQUISICIÓN DE INSUMOS DE OFICINA, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE INSUMOS DE OFICINA, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference Grupo Koya, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,453.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,706.52 0.00 37,747.17 0.00 230,616.15 247,453.69         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 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Lapiz de carbon no. 02 con borra 100 UD 84.5 71.61 7,161.00 0.00 18 1,288.98 0.00 8,450.00 8,449.98         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 5 x 8 blanca (pequeña) 100 UD 45.5 38.55 3,855.00 0.00 18 693.90 0.00 4,550.00 4,548.90         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 8 1/2 x 11 blanca (grande) 200 UD 84.5 71.61 14,322.00 0.00 18 2,577.96 0.00 16,900.00 16,899.96         4 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color azul no permanente 18 UD 71.49 60.59 1,090.62 0.00 18 196.31 0.00 1,286.82 1,286.93         5 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color negro no permanente 18 UD 71.49 60.59 1,090.62 0.00 18 196.31 0.00 1,286.82 1,286.93         6 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color rojo no permanente 18 UD 71.49 60.59 1,090.62 0.00 18 196.31 0.00 1,286.82 1,286.93         7 44121708 - Marcadores 2.3.9.2.01 Marcador p/ pizarra magica color verde no permanente 18 UD 71.49 60.59 1,090.62 0.00 18 196.31 0.00 1,286.82 1,286.93         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Mascota Rayada Cocida (200 páginas) 100 UD 52 44.07 4,407.00 0.00 18 793.26 0.00 5,200.00 5,200.26         9 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Perforadora de tres hoyos 5 UD 708 716.1 3,580.50 0.00 18 644.49 0.00 3,540.00 4,224.99         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postit adhesivos amarillo tam. 3x3 150 UD 32.5 27.54 4,131.00 0.00 18 743.58 0.00 4,875.00 4,874.58         11 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo biselado (unidad) 150 UD 59 55.08 8,262.00 0.00 18 1,487.16 0.00 8,850.00 9,749.16         12 44121716 - Resaltadores 2.3.9.2.01 Resaltador azul biselado (unidad) 150 UD 59 55.08 8,262.00 0.00 18 1,487.16 0.00 8,850.00 9,749.16         13 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado biselado (unidad) 150 UD 59 55.08 8,262.00 0.00 18 1,487.16 0.00 8,850.00 9,749.16         14 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde biselado (unidad) 150 UD 59 55.08 8,262.00 0.00 18 1,487.16 0.00 8,850.00 9,749.16         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca Punta de Metal de una entrada (unidad) 5 UD 312 264.4 1,322.00 0.00 18 237.96 0.00 1,560.00 1,559.96         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 50 UD 52 44.07 2,203.50 0.00 18 396.63 0.00 2,600.00 2,600.13         17 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 x 13 (unidad) 500 UD 9.04 7.66 3,830.00 0.00 18 689.40 0.00 4,520.00 4,519.40         18 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 1/2 x 12 und. 500 UD 7.8 6.61 3,305.00 0.00 18 594.90 0.00 3,900.00 3,899.90         19 44121618 - Tijeras 2.3.9.2.01 Tijera de Metal unidad 100 UD 162.5 137.71 13,771.00 0.00 18 2,478.78 0.00 16,250.00 16,249.78         20 44122011 - Folders 2.3.9.2.01 Label p/ Folder paquete 10 UD 109.2 92.54 925.40 0.00 18 166.57 0.00 1,092.00 1,091.97         21 44122012 - Portapapeles 2.3.9.2.01 Tabla Madera C/Gancho 1 UD 130.05 110.17 110.17 0.00 18 19.83 0.00 130.05 130.00         22 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas caja de 100 und. 100 UD 52 44.07 4,407.00 0.00 18 793.26 0.00 5,200.00 5,200.26         23 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja ahumada 8 1/2x11 plastico und. 12 UD 708 716.1 8,593.20 0.00 18 1,546.78 0.00 8,496.00 10,139.98         24 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 12 digitos pila/solar 15 UD 590 550.85 8,262.75 0.00 18 1,487.30 0.00 8,850.00 9,750.05         25 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva transparente 3/4 x 25 50 UD 123.5 104.66 5,233.00 0.00 18 941.94 0.00 6,175.00 6,174.94         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Grande niquelados 50 mm caja de 100 clips 75 UD 65 55.08 4,131.00 0.00 18 743.58 0.00 4,875.00 4,874.58         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 41MM 1 5/8 unidad 100 UD 15.6 13.22 1,322.00 0.00 18 237.96 0.00 1,560.00 1,559.96         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero de 2 unidad 48 UD 22.09 18.72 898.56 0.00 18 161.74 0.00 1,060.32 1,060.30         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeño Niquelados 33 mm Caja de 100 clips 150 UD 28.6 24.24 3,636.00 0.00 18 654.48 0.00 4,290.00 4,290.48         30 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul cuerpo transparente hexagonal (und) Punta 1 mm 36 UD 45.5 38.56 1,388.16 0.00 18 249.87 0.00 1,638.00 1,638.03         31 44121804 - Borradores 2.3.9.2.01 Goma de borrar blanca 100 UD 32.5 27.54 2,754.00 0.00 18 495.72 0.00 3,250.00 3,249.72         32 44122107 - Grapas 2.3.9.2.01 Grapas Estándar caja 5,000 50 UD 77.99 66.1 3,305.00 0.00 18 594.90 0.00 3,899.50 3,899.90         33 44121615 - Grapadoras 2.3.9.2.01 Grapadora de metal base plastica 30 UD 715 605.93 18,177.90 0.00 18 3,272.02 0.00 21,450.00 21,449.92         34 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro cuerpo transparente hexagonal (und) Punta 1 mm 150 UD 143 121.19 18,178.50 0.00 18 3,272.13 0.00 21,450.00 21,450.63         35 44122003 - Carpetas 2.3.9.2.01 Acordeón C/Abecedario 10 x 12 con elastico para cierre (und) 20 UD 590 633.47 12,669.40 0.00 18 2,280.49 0.00 11,800.00 14,949.89         37 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color amarillo con bolsillo 50 UD 41.3 49.58 2,479.00 0.00 18 446.22 0.00 2,065.00 2,925.22         38 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color azul con bolsillo 50 UD 41.3 49.58 2,479.00 0.00 18 446.22 0.00 2,065.00 2,925.22         39 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color rojo con bolsillo 50 UD 41.3 49.58 2,479.00 0.00 18 446.22 0.00 2,065.00 2,925.22         40 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina color verde con bolsillo 50 UD 41.3 49.58 2,479.00 0.00 18 446.22 0.00 2,065.00 2,925.22         41 44122011 - Folders 2.3.9.2.01 Folder 8 1/2 x 11 cartulina manila und. 20 UD 212.4 325 6,500.00 0.00 18 1,170.00 0.00 4,248.00 7,670.00 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_29/11/2024_3_16 p.m..Pdf Download ACTA DE ADJUDUCACION.0106.pdf ACTA DE ADJUDUCACION.0106.pdf Download CUOTA A COMPROMETER.0106.pdf CUOTA A COMPROMETER.0106.pdf Download LISTADO DE PARTICIPANTES.0106.pdf LISTADO DE PARTICIPANTES.0106.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 234,746.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 234,746.15  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732720930353xqRK1 2 247,453.69  DOP Vencido Link 2025 EG1738263304149PO0Xz 1 247,453.69  DOP Vencido Link