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.420923   Contract reference DIGEV-2020-00030   Contract description: Solicitud de Materiales de Oficina para existencia en el Almacén de Propiedades de esta Dirección General.   Type of Contract Goods   Contract Start: 13/02/2020 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2020 17:58:00 ((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 DIGEV-DAF-CM-2020-0015   Request Title Solicitud de Materiales de Oficina para existencia en el Almacén de Propiedades de esta Dirección General.   Description Solicitud de Materiales de Oficina para existencia en el Almacén de Propiedades de esta Dirección General.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 775,610.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2020 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.854753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,297.00 0.00 118,313.46 0.00 657,297.00 775,610.46         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 44121615 - Grapadoras 2.3.9.2.01 RESMAS DE PAPEL BON 8 1/2 X 11 650 UD 280 285 185,250.00 0.00 18 33,345.00 0.00 182,000.00 218,595.00         2 44121615 - Grapadoras 2.3.9.2.01 PAPEL 8 1/2 X 14 BON 100 UD 265 345 34,500.00 0.00 18 6,210.00 0.00 53,000.00 40,710.00         3 44121615 - Grapadoras 2.3.9.2.01 CAJA 1/100 FOLDER 8 ½ X 14 150 UD 480 500 75,000.00 0.00 18 13,500.00 0.00 72,000.00 88,500.00         4 44121615 - Grapadoras 2.3.9.2.01 LAPICEROS DE COLOR AZUL C/12/1 125 UD 99 99 12,375.00 0.00 18 2,227.50 0.00 12,375.00 14,602.50         5 44121615 - Grapadoras 2.3.9.2.01 CAJA DE FELPA 207 IMPACT AZUL 6 UD 512 600 3,600.00 0.00 18 648.00 0.00 3,072.00 4,248.00         6 44121615 - Grapadoras 2.3.9.2.01 CLIP GEN GRANDES 50 MM 55 UD 65 195 10,725.00 0.00 18 1,930.50 0.00 3,575.00 12,655.50         7 44121615 - Grapadoras 2.3.9.2.01 CLIP GEN MEDIANOS 33 MM 55 UD 65 165 9,075.00 0.00 18 1,633.50 0.00 3,575.00 10,708.50         8 44121615 - Grapadoras 2.3.9.2.01 CLIP GEN PEQUEÑO 19 33 55 UD 45 100 5,500.00 0.00 18 990.00 0.00 2,475.00 6,490.00         9 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SOBRE MANILA 9X12 7 UD 950 950 6,650.00 0.00 18 1,197.00 0.00 6,650.00 7,847.00         10 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SOBRE MANILA 3X6 7 UD 800 825 5,775.00 0.00 18 1,039.50 0.00 5,600.00 6,814.50         11 44121615 - Grapadoras 2.3.9.2.01 ETIQUETAS P/PRINTER 11/3X4 700/1 LABEL 5 UD 3,080 2,600 13,000.00 0.00 18 2,340.00 0.00 15,400.00 15,340.00         12 44121615 - Grapadoras 2.3.9.2.01 CAJITAS DE CARTON 250 UD 525 530 132,500.00 0.00 18 23,850.00 0.00 131,250.00 156,350.00         13 44121615 - Grapadoras 2.3.9.2.01 CAJA CRAYÓN PARA PIZARRA DE MELANINA DE COLOR AZUL 50 UD 405 425 21,250.00 0.00 18 3,825.00 0.00 20,250.00 25,075.00         14 44121615 - Grapadoras 2.3.9.2.01 CAJA CRAYÓN PARA PIZARRA DE MELANINA DE COLOR NEGRO 50 UD 405 425 21,250.00 0.00 18 3,825.00 0.00 20,250.00 25,075.00         15 44121615 - Grapadoras 2.3.9.2.01 CAJA CRAYÓN PERMANENTE DE COLOR AZUL 25 UD 250 270 6,750.00 0.00 18 1,215.00 0.00 6,250.00 7,965.00         16 44121615 - Grapadoras 2.3.9.2.01 CAJA CRAYÓN PERMANENTE DE COLOR NEGRO 25 UD 250 270 6,750.00 0.00 18 1,215.00 0.00 6,250.00 7,965.00         17 44121615 - Grapadoras 2.3.9.2.01 CAJA CRAYÓN PERMANENTE DE COLOR ROJO 25 UD 250 270 6,750.00 0.00 18 1,215.00 0.00 6,250.00 7,965.00         18 44121615 - Grapadoras 2.3.9.2.01 CAJA FOLDER COLGANTES 125 UD 675 685 85,625.00 0.00 18 15,412.50 0.00 84,375.00 101,037.50         19 44121615 - Grapadoras 2.3.9.2.01 CAJA CINTA PEGANTE ANCHA WOKER 1/72 3 UD 150 324 972.00 0.00 18 174.96 0.00 450.00 1,146.96         20 44121615 - Grapadoras 2.3.9.2.01 MEMORIA 8 GB 20 UD 625 625 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         21 44121615 - Grapadoras 2.3.9.2.01 CAJA DE PAPEL PARA SUMADORA 1 UD 1,950 1,500 1,500.00 0.00 18 270.00 0.00 9,750.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_9_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 657,297.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 657,297.00  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 2020 2019.0203.01.0002 125 775,610.46  DOP Vencido APROPIACION.pdf