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.928445   Contract reference ITSC-2024-00231   Contract description: Adquisición de materiales de oficina para ser utilizado en la institución ITSC.   Type of Contract Goods   Contract Start: 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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 ITSC-DAF-CD-2024-0074   Request Title Adquisición de materiales de oficina para ser utilizado en la institución ITSC.   Description Adquisición de materiales de oficina para ser utilizado en la institución ITSC.   Business Operation Almacen y Suministro   Reply Reference OFERTA OFFITEK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,784.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,851.03 0.00 12,933.18 0.00 84,783.86 84,784.21         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 44121618 - Tijeras 2.3.9.2.01 Tijera de 8 pulgada 50 UD 63.6 53.9 2,695.00 0.00 18 485.10 0.00 3,180.00 3,180.10         2 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cinta ¾ 25 UD 107.99 91.52 2,288.00 0.00 18 411.84 0.00 2,699.75 2,699.84         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva ¾ Paquete 12/1 25 UD 815.9 691.44 17,286.00 0.00 18 3,111.48 0.00 20,397.50 20,397.48         4 44122107 - Grapas 2.3.9.2.01 Grapa No. 23/8 caja de 1000/1 50 UD 53.1 45 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         5 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 8 1/2x11 caja 500/1 15 UD 1,899.99 1,610.16 24,152.40 0.00 18 4,347.43 0.00 28,499.85 28,499.83         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila doble AA 100 UD 51.99 44.06 4,406.00 0.00 18 793.08 0.00 5,199.00 5,199.08         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila triple AAA 100 UD 51.99 44.06 4,406.00 0.00 18 793.08 0.00 5,199.00 5,199.08         8 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta lápiz cuadrado 30 UD 41.1 34.83 1,044.90 0.00 18 188.08 0.00 1,233.00 1,232.98         9 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clip ahumado magnético 30 UD 31.4 26.61 798.30 0.00 18 143.69 0.00 942.00 941.99         10 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Chuchilla cutter 5 pulgadas 30 UD 53.1 45 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         11 44122012 - Portapapeles 2.3.9.2.01 Clip board porta papeles de madera soporte rígido clip soporta papeles 8 1/2 x 11 24 UD 68.99 58.47 1,403.28 0.00 18 252.59 0.00 1,655.76 1,655.87         12 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chincheta cajas de 50/1 30 UD 26 22.03 660.90 0.00 18 118.96 0.00 780.00 779.86         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio de tres niveles de color negro 25 UD 430 364.41 9,110.25 0.00 18 1,639.85 0.00 10,750.00 10,750.10 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_16/12/2024_8_24 p.m..Pdf Download ITSC-DAF-CD-2024-0074 OFFITEK.pdf ITSC-DAF-CD-2024-0074 OFFITEK.pdf Download CUOTA.pdf CUOTA.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 84,784.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,386.05  DOP ---- View 2.3.9.6.01 10,398.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 84,784.21  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734380116410ialgU 1 84,784.21  DOP Vencido Link