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.927253   Contract reference PROCOMPETENCIA-2024-00170   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 PROCOMPETENCIA-DAF-CD-2024-0074   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference LUFISA COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,271.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,801.54 0.00 0.00 27,469.67 186,271.65 186,271.21         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 44122101 - Cauchos 2.3.9.2.01 Cajas de bandas elasticas 10 UD 36.58 30.76 307.60 0.00 0.00 18 55.37 365.80 362.97         2 44121804 - Borradores 2.3.9.2.01 Borras medianas 15 UD 16.34 13.85 207.75 0.00 0.00 18 37.40 245.10 245.15         3 44121701 - Bolígrafos 2.3.9.2.01 BolÍgrafos azules 12/1 10 CAJ 169.23 169.24 1,692.40 0.00 0.00 0 0.00 1,692.30 1,692.40         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 1/2 pulgada (blanca) 20 UD 268.67 227.71 4,554.20 0.00 0.00 18 819.76 5,373.40 5,373.96         5 44122003 - Carpetas 2.3.9.2.01 Carpetas 2 pulgada (blanca) 15 UD 230.54 195.38 2,930.70 0.00 0.00 18 527.53 3,458.10 3,458.23         6 44122003 - Carpetas 2.3.9.2.01 Carpetas 4 pulgada (blanca) 15 UD 377.6 320 4,800.00 0.00 0.00 18 864.00 5,664.00 5,664.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta de empaque 2x100 15 UD 99.85 84.63 1,269.45 0.00 0.00 18 228.50 1,497.75 1,497.95         8 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Adhesivas 3/4 x 36 azul 24 UD 257.78 218.46 5,243.04 0.00 0.00 18 943.75 6,186.72 6,186.79         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero de 51mm 1/12 25 CAJ 210.58 178.44 4,461.00 0.00 0.00 18 802.98 5,264.50 5,263.98         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metálico 33mm 15 CAJ 25.41 21.54 323.10 0.00 0.00 18 58.16 381.15 381.26         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metalico 50mm 15 CAJ 54.45 46.17 692.55 0.00 0.00 18 124.66 816.75 817.21         12 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 Cartonite 6 UD 907.69 769.22 4,615.32 0.00 0.00 18 830.76 5,446.14 5,446.08         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de hilo blanco 81/2x11 3 UD 918.58 778.46 2,335.38 0.00 0.00 18 420.37 2,755.74 2,755.75         14 44122011 - Folders 2.3.9.2.01 Folders partition rojo 1/15 10 CAJ 4,220.76 3,576.92 35,769.20 0.00 0.00 18 6,438.46 42,207.60 42,207.66         15 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules 1/12 30 CAJ 415.72 352.31 10,569.30 0.00 0.00 18 1,902.47 12,471.60 12,471.77         16 44122107 - Grapas 2.3.9.2.01 Grapas estandar 20 CAJ 154.31 130.77 2,615.40 0.00 0.00 18 470.77 3,086.20 3,086.17         17 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadora 444 15 UD 907.69 769.23 11,538.45 0.00 0.00 18 2,076.92 13,615.35 13,615.37         18 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Sacagrapas 15 UD 41.74 35.37 530.55 0.00 0.00 18 95.50 626.10 626.05         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lapiz de carbon 12/1 15 CAJ 300 300 4,500.00 0.00 0.00 0 0.00 4,500.00 4,500.00         20 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Rollos de labels 54mm x 101 mm 2 1/8 x 4 15 UD 1,025.69 869.23 13,038.45 0.00 0.00 18 2,346.92 15,385.35 15,385.37         20 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Labels Etiqueta 2cm x2 1/2 cm 5 UD 1,924.31 1,630.77 8,153.85 0.00 0.00 18 1,467.69 9,621.55 9,621.54         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8.5 x 11 de alta calidad 100x100 blanco 100 RESMA 363.07 307.69 30,769.00 0.00 0.00 18 5,538.42 36,307.00 36,307.42         23 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Caja de Pendaflex 81/2x11 25/1 5 UD 958.52 812.31 4,061.55 0.00 0.00 18 731.08 4,792.60 4,792.63         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3x3 5/1 de colores 20 UD 50.83 43.08 861.60 0.00 0.00 18 155.09 1,016.60 1,016.69         25 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lapiz 15 UD 103.47 87.69 1,315.35 0.00 0.00 18 236.76 1,552.05 1,552.11         26 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Clips 15 UD 59.9 50.77 761.55 0.00 0.00 18 137.08 898.50 898.63         27 44121618 - Tijeras 2.3.9.2.01 Tijeras 15 UD 59.9 50.78 761.70 0.00 0.00 18 137.11 898.50 898.81         28 41111604 - Reglas 2.3.9.9.05 Reglas 10 UD 14.52 12.31 123.10 0.00 0.00 18 22.16 145.20 145.26 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_17/12/2024_5_21 p.m..Pdf Download CUOTA CD 0074.pdf CUOTA CD 0074.pdf Download ORDEN DE COMPRAS CD 74.pdf ORDEN DE COMPRAS CD 74.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 186,271.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,609.79  DOP ---- View 2.3.3.2.01 30,452.99  DOP ---- View 2.3.3.1.01 39,063.17  DOP ---- View 2.3.9.9.05 145.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00170 186,271.21  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734458081818JabT6 1 186,271.21  DOP Vencido Link