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.427735   Contract reference MIMARENA-2020-00086   Contract description: Adquisición de Material Gastable, para ser utilizado en el Ministerio y sus Dependencias.   Type of Contract Goods   Contract Start: 09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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 MIMARENA-DAF-CM-2020-0038   Request Title Adquisición de Material Gastable, para ser utilizado en el Ministerio y sus Dependencias.   Description Adquisición de Material Gastable, para ser utilizado en el Ministerio y sus Dependencias.   Business Operation Suministro   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,000.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA MIMARENA-2020-00085 Catalogue Items   Back To Top     1   DO1.PCCNTR.862747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,237.44 0.00 9,762.74 0.00 95,041.24 64,000.18         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         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 MASKING TAPE DE 2 PULG. 60 UD 60.18 55.66 3,339.60 0.00 18 601.13 0.00 3,610.80 3,940.73         7 41111604 - Reglas 2.3.9.9.01 REGLAS DE 12 PULG. 36 UD 15.34 4.69 168.84 0.00 18 30.39 0.00 552.24 199.23         8 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA MEDIANA. 50 UD 174.64 119 5,950.00 0.00 18 1,071.00 0.00 8,732.00 7,021.00         9 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTAS ADHESIVA PEQUEÑA. 150 UD 44.84 42.63 6,394.50 0.00 18 1,151.01 0.00 6,726.00 7,545.51         16 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 DISPENSADOR DE CINTA 30 UD 258.46 61 1,830.00 0.00 18 329.40 0.00 7,753.80 2,159.40         19 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZULES. 120 UD 38 14 1,680.00 0.00 18 302.40 0.00 4,560.00 1,982.40         21 44121804 - Borradores 2.3.9.2.02 CORRECTOR LIQUIDO BLANCO 6ONZ. 150 UD 38.94 17 2,550.00 0.00 18 459.00 0.00 5,841.00 3,009.00         22 44122011 - Folders 2.3.9.2.01 CARPETA DE 3 PULG. 75 UD 295 129 9,675.00 0.00 18 1,741.50 0.00 22,125.00 11,416.50         23 44122011 - Folders 2.3.9.2.01 CARPETA DE 2 PULG. 50 UD 217.12 100 5,000.00 0.00 18 900.00 0.00 10,856.00 5,900.00         25 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPA. 50 UD 31.86 14.79 739.50 0.00 18 133.11 0.00 1,593.00 872.61         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 19MM. 50 CAJ 28.32 12.5 625.00 0.00 18 112.50 0.00 1,416.00 737.50         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE. 100 CAJ 31.86 20 2,000.00 0.00 18 360.00 0.00 3,186.00 2,360.00         29 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO DE 51MM 50 CAJ 153.4 69 3,450.00 0.00 18 621.00 0.00 7,670.00 4,071.00         30 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO DE 32 MM. 50 CAJ 66.08 29.5 1,475.00 0.00 18 265.50 0.00 3,304.00 1,740.50         35 60131002 - Acordeones 2.6.2.4.01 ACORDEON 8 1/2 x 11. 30 UD 237.18 312 9,360.00 0.00 18 1,684.80 0.00 7,115.40 11,044.80 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_9/3/2020_7_30 p.m..Pdf Download CUOTA COMPROMISO 1374.pdf CUOTA COMPROMISO 1374.pdf Download ACTA DE ADJUDICACION 6652.pdf ACTA DE ADJUDICACION 6652.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 281,962.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 16,456.00  DOP ---- View 2.3.9.9.01 22,040.04  DOP ---- View 2.3.7.2.99 3,776.00  DOP ---- View 2.3.9.2.01 149,562.40  DOP ---- View 2.3.3.4.01 51,507.00  DOP ---- View 2.3.6.3.04 5,369.00  DOP ---- View 2.3.9.2.02 5,841.00  DOP ---- View 2.6.5.2.01 13,275.00  DOP ---- View 2.6.1.1.01 7,021.00  DOP ---- View 2.6.2.4.01 7,115.40  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 EG1580842813570k1y5I 328 281,962.84  DOP Vencido APROPIACION PRESUPUESTARIA 328.pdf