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.976305   Contract reference CORAASAN-2024-00689   Contract description: Adquisición de materiales de oficina. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 10:00:00 ((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 CORAASAN-DAF-CM-2024-0175   Request Title Adquisición de materiales de oficina. Proceso dirigido a MIPYMES   Description Adquisición de materiales de oficina. Proceso dirigido a MIPYMES   Business Operation Departamento de Almacén   Reply Reference LR CORAASAN-DAF-CM-2024-0175   Type of Contract GoodsDominicana   Contract Value 287,797.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1968115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,977.80 0.00 38,819.84 0.00 399,404.00 287,797.64         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 Lapicero Azul 4,944 UD 12 4 19,776.00 0.00 0 0.00 0.00 59,328.00 19,776.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 1,404 UD 12 4 5,616.00 0.00 0 0.00 0.00 16,848.00 5,616.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero rojo 540 UD 13 4 2,160.00 0.00 0 0.00 0.00 7,020.00 2,160.00         4 44121701 - Bolígrafos 2.3.9.2.01 Lápiz 1,920 UD 6 3 5,760.00 0.00 0 0.00 0.00 11,520.00 5,760.00         5 44122011 - Folders 2.3.9.2.01 Folders 8*11 5,000 UD 4 1.89 9,450.00 0.00 18 1,701.00 0.00 20,000.00 11,151.00         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora grande 17 UD 1,900 695 11,815.00 0.00 18 2,126.70 0.00 32,300.00 13,941.70         7 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lápiz 16 UD 100 35 560.00 0.00 18 100.80 0.00 1,600.00 660.80         8 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lápiz tabular 24 UD 140 47 1,128.00 0.00 18 203.04 0.00 3,360.00 1,331.04         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clip 84 UD 30 25.5 2,142.00 0.00 18 385.56 0.00 2,520.00 2,527.56         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de metal 3/1 9 UD 1,300 423 3,807.00 0.00 18 685.26 0.00 11,700.00 4,492.26         11 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas 83 UD 385 695 57,685.00 0.00 18 10,383.30 0.00 31,955.00 68,068.30         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cátedras 215 UD 270 123 26,445.00 0.00 18 4,760.10 0.00 58,050.00 31,205.10         13 44121618 - Tijeras 2.3.9.2.01 Tijera grande 100 UD 175 51.25 5,125.00 0.00 18 922.50 0.00 17,500.00 6,047.50         14 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres blanco 3,000 UD 2.5 1 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00         15 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta 3/4 372 UD 30 56.65 21,073.80 0.00 18 3,793.28 0.00 11,160.00 24,867.08         16 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de papel 25 UD 355 169 4,225.00 0.00 18 760.50 0.00 8,875.00 4,985.50         17 44121615 - Grapadoras 2.3.9.2.01 Grapadora 144 UD 300 245 35,280.00 0.00 18 6,350.40 0.00 43,200.00 41,630.40         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas de metal 260 UD 55 15 3,900.00 0.00 18 702.00 0.00 14,300.00 4,602.00         19 44121804 - Borradores 2.3.9.2.01 Corrector liquido tipo lápiz 744 UD 22 17.5 13,020.00 0.00 18 2,343.60 0.00 16,368.00 15,363.60         20 44121804 - Borradores 2.3.9.2.01 Corrector liquido blanco 972 UD 25 17.5 17,010.00 0.00 18 3,061.80 0.00 24,300.00 20,071.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_2_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 287,797.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 287,797.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina. 287,797.63  DOP Diciembre 2026 2   PARA PONER CONTRATO ACTIVO 0.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734365026797yfhzm 1 287,797.64  DOP Vencido Link 2025 EG1748293999113jOWf3 1 0.01  DOP Vencido Link