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.379858   Contract reference PROMIPYME-2019-00216   Contract description: material gastable   Type of Contract Goods   Contract Start: 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2019-0026   Request Title Material Gastable de Oficina   Description Material Gastable de Oficina   Business Operation Depto. de Suministro   Reply Reference Progastable_EXT   Type of Contract GoodsDominicana   Contract Value 87,844.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,532.57 0.00 0.00 13,312.18 60,720.00 87,844.75         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         7 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 200 CAJ 125 195 39,000.00 0.00 0.00 18 7,020.00 25,000.00 46,020.00         8 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Ganchos p/folders 500 CAJ 30 37.96 18,980.00 0.00 0.00 18 3,416.40 15,000.00 22,396.40         9 44121701 - Bolígrafos 2.3.9.2.01 Lapiz de Carbon 12/1 12 CAJ 44 48 576.00 0.00 0.00 0.00 528.00 576.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3*3 400 UD 12 11.5 4,600.00 0.00 0.00 18 828.00 4,800.00 5,428.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3*2 400 UD 10 9.95 3,980.00 0.00 0.00 18 716.40 4,000.00 4,696.40         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero no. 1 10 CAJ 45 19 190.00 0.00 0.00 18 34.20 450.00 224.20         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero no. 32 10 CAJ 45 19.5 195.00 0.00 0.00 18 35.10 450.00 230.10         17 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 tinta gotero azul 24 UD 18 19 456.00 0.00 0.00 18 82.08 432.00 538.08         21 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Rollo de papel p/sumadora 25 UD 35 12.89 322.25 0.00 0.00 18 58.01 875.00 380.26         24 44121711 - Rotuladores 2.3.9.2.01 Marcador azul12/1 36 UD 25 7.19 258.84 0.00 0.00 18 46.59 900.00 305.43         26 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Sacagrapas 48 UD 30 14.56 698.88 0.00 0.00 18 125.80 1,440.00 824.68         32 41111604 - Reglas 2.3.9.9.01 Regla 36 UD 20 4.6 165.60 0.00 0.00 18 29.81 720.00 195.41         36 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de cinta 3/4 50 UD 75 61 3,050.00 0.00 0.00 18 549.00 3,750.00 3,599.00         37 44122107 - Grapas 2.3.9.2.01 Grapas 23/15 10 CAJ 25 43 430.00 0.00 0.00 18 77.40 250.00 507.40         38 44122107 - Grapas 2.3.9.2.01 Grapas 23/10 10 CAJ 25 43 430.00 0.00 0.00 18 77.40 250.00 507.40         41 44122011 - Folders 2.3.9.2.01 Tabla con gancho 25 UD 75 48 1,200.00 0.00 0.00 18 216.00 1,875.00 1,416.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Adjunto de Composición Accionaria Actualizada  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2019_02_10 p.m..Pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Acta de Adjudicacion CM-2019-0026 Progastable.pdf Acta de Adjudicacion CM-2019-0026 Progastable.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 900,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 629,675.00  DOP ---- View 2.3.9.9.01 24,395.00  DOP ---- View 2.3.9.2.01 218,733.00  DOP ---- View 2.3.6.3.04 1,200.00  DOP ---- View 2.3.9.2.02 26,000.00  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 2017 CM-2019-0026 1 900,000.00  DOP Vencido Certificacion de Fondos CM-2019-0026.jpg