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.403960   Contract reference MESCYT-2019-00434   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2019-0019   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE SUMINISTRO DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 409,389.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.802741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,940.00 0.00 62,449.20 0.00 684,350.00 409,389.20         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         24 53102509 - Ligas 2.3.2.3.01 BANDAS DE GOMA FINAS 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         16 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 RESMAS 8 ½ X 11 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 1,500 UD 350 170 255,000.00 0.00 18 45,900.00 0.00 525,000.00 300,900.00         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.6.1.1.01 SACAGRAPAS 50 UD 17 21 1,050.00 0.00 18 189.00 0.00 850.00 1,239.00         33 44121708 - Marcadores 2.6.1.1.01 PILAS 9V CUADRADA 150 UD 500 159 23,850.00 0.00 18 4,293.00 0.00 75,000.00 28,143.00         45 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS DE COLORES 150 UD 50 12 1,800.00 0.00 18 324.00 0.00 7,500.00 2,124.00         53 44121708 - Marcadores 2.3.9.2.01 ORDENADORES VERTICALES EN METAL COLOR NEGRO 100 UD 350 316 31,600.00 0.00 18 5,688.00 0.00 35,000.00 37,288.00         51 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 50 UD 120 52 2,600.00 0.00 18 468.00 0.00 6,000.00 3,068.00         61 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PENDAFLEX 8 ½ X 13 MATERIAL MUY RESISTENTE (VER MUESTRA EN ALMACEN) CAJAS 25/1 50 UD 350 385 19,250.00 0.00 18 3,465.00 0.00 17,500.00 22,715.00         62 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PENDAFLEX 8 ½ X 11 MATERIAL MUY RESISTENTE (VER MUESTRA EN ALMACEN) CAJAS 25/1 10 UD 350 325 3,250.00 0.00 18 585.00 0.00 3,500.00 3,835.00         63 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 CAJAS DE GRAPAS 23/13 5 UD 150 38 190.00 0.00 18 34.20 0.00 750.00 224.20         64 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 CAJAS DE GRAPAS DE 12 MM 5 UD 150 38 190.00 0.00 18 34.20 0.00 750.00 224.20         57 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 GAFETES TAMAÑO CEDULA CAJAS 50/1 20 PAQ 500 234 4,680.00 0.00 18 842.40 0.00 10,000.00 5,522.40         65 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 CAJAS DE GRAPAS DE 3/8" (25/10) 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         69 60121812 - Tintas para ca(...)60121812 - Tintas para caligrafía 2.3.7.2.06 FRASCO DE TINTA DE VERDE 2 OZ. 10 UD 100 198 1,980.00 0.00 18 356.40 0.00 1,000.00 2,336.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SOLAJICO COMERCIAL CP-19.pdf CONTRATO DE SOLAJICO COMERCIAL CP-19.pdf Download CUOTA COMPROMISO MESCYT-CCC-CP-2019-0019.pdf CUOTA COMPROMISO MESCYT-CCC-CP-2019-0019.pdf Download ACTA DE ADJUDICACION NO.26-2019 MESCYT-CCC-CP-2019-0019.pdf ACTA DE ADJUDICACION NO.26-2019 MESCYT-CCC-CP-2019-0019.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 2,255,831.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 1.00  DOP ---- View 2.3.9.9.01 26,800.00  DOP ---- View 2.6.1.1.01 1,032,280.00  DOP ---- View 2.3.2.3.01 1,000.00  DOP ---- View 2.3.3.2.01 685,800.00  DOP ---- View 2.3.9.8.01 5,880.00  DOP ---- View 2.3.7.2.99 9,600.00  DOP ---- View 2.3.3.1.01 11,250.00  DOP ---- View 2.3.9.2.01 481,220.00  DOP ---- View 2.3.7.2.06 2,000.00  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 2016 0219.01.0001 3270 1,713,683.39  DOP Vencido FONDOS.pdf