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.396795   Contract reference MINERD-2019-01118   Contract description: Adquisición de Suministro de Oficina dirigido a MIPYMES   Type of Contract Goods   Contract Start: 14/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 MINERD-UC-CD-2019-0147   Request Title Adquisición de Suministro de Oficina dirigido a MIPYMES   Description Adquisición de Suministro de Oficina dirigido a MIPYMES   Business Operation DIRECCION GENERAL DE INFORMATICA EDUCATIVA   Reply Reference Oferta No. supliendo_EXT   Type of Contract GoodsDominicana   Contract Value 35,313.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Informática Educativa DIE 181-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.757560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,080.00 0.00 4,233.60 0.00 35,313.60 35,313.60         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 Bolígrafo color azul, retractile, punta redonda. 1/12 30 CAJ 252 252 7,560.00 0.00 0 0.00 0.00 7,560.00 7,560.00         2 44121615 - Grapadoras 2.3.9.2.01 Grapadoras metal estándar, tira completa, capacidad de 25 páginas, sistema anti-atasco, resistente a impactos, acero. 30 UD 590 500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 44122107 - Grapas 2.3.9.2.01 Grapas estándar, cajas de 5,000, color gris plateado, punta recta, 26/6mm alambre de acero 30 CAJ 41.3 35 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips cajas 1/100, estándar de alta resistencia con capacidad para 20 hojas. 90 CAJ 38.94 33 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         5 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sello permanente, secado rápido, sistema Roll-on 30 UD 88.5 75 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         6 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 Cinta adhesiva dimensiones 7 -7.5cm (An) multiusos 30 UD 88.5 75 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00 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_24/10/2019_06_58 p.m..Pdf Download cuota CD 2019-0147.pdf cuota CD 2019-0147.pdf Download Acta CD 2019-0147.pdf Acta CD 2019-0147.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 35,313.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,313.60  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 2016 EG1567175799921qeE0f 1 35,313.60  DOP Vencido Apropiacion 0147.pdf