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.923917   Contract reference DGDF-2024-00078   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2025 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-02-ComprasDebajoUmbral   Request Reference DGDF-DAF-CD-2024-0074   Request Title MATERIALES DE OFICINA T4   Description ADQUISICION DE MATERIALES DE OFICINA PARA SER UTILIZADOS EN ESTA DGDF Y EN LA SEDES PROVINCIALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DGDF-DAF-CD-2024-0074 copia   Type of Contract GoodsDominicana   Contract Value 32,483.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Dr. Delgado No 22 Santo Domingo D.N 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.1962747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,682.55 0.00 4,800.98 0.00 75,621.00 32,483.53         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 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CAJA DE CHINCHETAS 1 CAJ 1,650 22.04 22.04 0.00 18 3.97 0.00 1,650.00 26.01         2 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJITAS DE CLIP MACHO Y HEMBRA 4 UD 300 42.38 169.52 0.00 18 30.51 0.00 1,200.00 200.03         3 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJITAS DE CLIP MARIPOSA 19MM 15 UD 200 16.95 254.25 0.00 18 45.77 0.00 3,000.00 300.02         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJITAS DE CLIP MARIPOSA 32MM 12 UD 300 32.72 392.64 0.00 18 70.68 0.00 3,600.00 463.32         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJITAS DE CLIP MARIPOSA 51MM 8 UD 380 90.1 720.80 0.00 18 129.74 0.00 3,040.00 850.54         6 44122101 - Cauchos 2.3.9.2.01 CAJITAS DE LIGAS DE CAUCHO DE COLORES 5 CAJ 60 22.04 110.20 0.00 18 19.84 0.00 300.00 130.04         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS ADHESIVA PEQUENAS TRASNPARENTE 6/1 5 PAQ 550 213 1,065.00 0.00 18 191.70 0.00 2,750.00 1,256.70         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS ADHESIVA PEQUENAS TRASNPARENTE 10 UD 250 46.61 466.10 0.00 18 83.90 0.00 2,500.00 550.00         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 12/1 1 CAJ 1,200 235 235.00 0.00 18 42.30 0.00 1,200.00 277.30         10 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES DE 14mm 25/1 TRANSPARENTE 1 PAQ 310 658 658.00 0.00 18 118.44 0.00 310.00 776.44         11 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 ESPIRALES DE 19mm 25/1 TRANSPARENTE 1 PAQ 320 824 824.00 0.00 18 148.32 0.00 320.00 972.32         12 44122011 - Folders 2.3.9.2.01 FOLDERS 81/2 X 14 100/1 6 CAJ 450 411.87 2,471.22 0.00 18 444.82 0.00 2,700.00 2,916.04         13 44122011 - Folders 2.3.9.2.01 FOLDERS 81/2 X 11 100/1 10 CAJ 650 204 2,040.00 0.00 18 367.20 0.00 6,500.00 2,407.20         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR NEGRA RESISTENTE 10 UD 450 142.38 1,423.80 0.00 18 256.28 0.00 4,500.00 1,680.08         15 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 6MM 10/1 1 CAJ 153 271.2 271.20 0.00 18 48.82 0.00 153.00 320.02         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 12 /1 10 CAJ 170 53 530.00 0.00 0 0.00 0.00 1,700.00 530.00         17 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO 12/1 2 CAJ 170 53 106.00 0.00 0 0.00 0.00 340.00 106.00         18 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 12 /1 2 CAJ 170 53 106.00 0.00 0 0.00 0.00 340.00 106.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIS DE CARBON 12/1 6 CAJ 150 44.75 268.50 0.00 0 0.00 0.00 900.00 268.50         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS RAYADAS 81/2 X 11 12/1 1 PAQ 600 431.8 431.80 0.00 18 77.72 0.00 600.00 509.52         21 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD COLOR NEGROS 300 PAGINAS 8 UD 350 169.5 1,356.00 0.00 18 244.08 0.00 2,800.00 1,600.08         22 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES PERMANENTE 12/1 1 CAJ 290 90.51 90.51 0.00 18 16.29 0.00 290.00 106.80         23 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO PERMANENTE 12/1 2 CAJ 280 90.51 181.02 0.00 18 32.58 0.00 560.00 213.60         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 76MM X 76MM12/1 12 PAQ 350 165.97 1,991.64 0.00 18 358.50 0.00 4,200.00 2,350.14         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT BANDERITA 10 PAQ 280 30.6 306.00 0.00 18 55.08 0.00 2,800.00 361.08         26 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 81/2 X 11 100/1 8 PAQ 365 154.24 1,233.92 0.00 18 222.11 0.00 2,920.00 1,456.03         27 41111604 - Reglas 2.3.9.9.05 REGLAS 12 PULGADA EN MADERA 6 UD 83 6.87 41.22 0.00 18 7.42 0.00 498.00 48.64         28 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE VARIOS COLORES 12/1 5 CAJ 460 121.02 605.10 0.00 18 108.92 0.00 2,300.00 714.02         29 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 RESMA DE PAPEL DE CARTULINA GRUESA COLOR BLANCO PARA CERTIFICADO 8 UD 800 461.02 3,688.16 0.00 18 663.87 0.00 6,400.00 4,352.03         30 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA MAQUINA SUMADORA 10 UD 120 15.3 153.00 0.00 18 27.54 0.00 1,200.00 180.54         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 10 UD 100 16.53 165.30 0.00 18 29.75 0.00 1,000.00 195.05         32 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 500/1 1 CAJ 4,000 1,610.17 1,610.17 0.00 18 289.83 0.00 4,000.00 1,900.00         33 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 14 500/1 1 CAJ 4,800 1,864.41 1,864.41 0.00 18 335.59 0.00 4,800.00 2,200.00         34 44121618 - Tijeras 2.3.9.2.01 TIJERAS MANGAS NEGRAS ESTANDAR 12/1 1 CAJ 1,500 310.17 310.17 0.00 18 55.83 0.00 1,500.00 366.00         35 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLOS 60ml COLOR AZUL. (NO EN ROLL-ON) 1 UD 250 25.81 25.81 0.00 18 4.65 0.00 250.00 30.46         36 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 UHU EN GEL DE 60ML 12/1 1 PAQ 2,500 1,494.05 1,494.05 0.00 18 268.93 0.00 2,500.00 1,762.98 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_11/12/2024_4_50 p.m..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 32,483.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 180.54  DOP ---- View 2.3.7.2.06 30.46  DOP ---- View 2.3.9.2.01 26,108.88  DOP ---- View 2.3.9.9.05 48.64  DOP ---- View 2.3.3.2.01 4,352.03  DOP ---- View 2.3.7.2.99 1,762.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 32,483.53  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733936791323xmckx 1 32,483.53  DOP Vencido Link