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.442516   Contract reference MINERD-2020-00351   Contract description: “ADQUISICIÓN DE MATERIAL GASTABLE PARA DIVERSAS ÁREAS DEL MINERD"   Type of Contract Goods   Contract Start: 18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2021 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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2019-0010   Request Title “ADQUISICIÓN DE MATERIAL GASTABLE PARA DIVERSAS ÁREAS DEL MINERD"   Description “ADQUISICIÓN DE MATERIAL GASTABLE PARA DIVERSAS ÁREAS DEL MINERD"   Business Operation DIRECCIÓN GENERAL DE EDUCACIÓN PRIMARIA   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,481,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,020,000.00 0.00 461,700.00 0.00 8,781,250.00 3,481,700.00         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         L1.1 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 2,500 UD 75 13 32,500.00 0.00 18 5,850.00 0.00 187,500.00 38,350.00         L1.2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de contrucción 2,500 PAQ 175 96 240,000.00 0.00 18 43,200.00 0.00 437,500.00 283,200.00         L1.3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápiz de carbón 2,500 CAJ 150 92 230,000.00 0.00 0.00 0.00 375,000.00 230,000.00         L.1.4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Hoja en blanco Bond 8 1/2 x 11 1,250 RESMA 300 168 210,000.00 0.00 18 37,800.00 0.00 375,000.00 247,800.00         L.1.5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Hoja de diferentes colores Bond 8 1/2 x 11 1,250 RESMA 300 140 175,000.00 0.00 18 31,500.00 0.00 375,000.00 206,500.00         L.1.6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 caja de Lápices de colores 2,500 CAJ 200 46 115,000.00 0.00 0.00 0.00 500,000.00 115,000.00         L.1.7 44121804 - Borradores 2.3.9.2.02 Goma de borrar 2,500 UD 25 6 15,000.00 0.00 18 2,700.00 0.00 62,500.00 17,700.00         L.1.8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas 2,500 UD 100 2 5,000.00 0.00 18 900.00 0.00 250,000.00 5,900.00         L.1.9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Colores de cera 2,500 CAJ 300 44 110,000.00 0.00 0.00 0.00 750,000.00 110,000.00         L.1.10 44122011 - Folders 2.3.9.2.01 Fólder Pendaflex 6,250 CAJ 875 302 1,887,500.00 0.00 18 339,750.00 0.00 5,468,750.00 2,227,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00167-20 OFICINA UNIVERSAL S.R.L.pdf 00167-20 OFICINA UNIVERSAL S.R.L.pdf Download ACTA NO. 184-2019.pdf ACTA NO. 184-2019.pdf Download Cuota OFICINA UNIVERSAL SA LPN-2019-0010.pdf Cuota OFICINA UNIVERSAL SA LPN-2019-0010.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 16,798,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 190,700.00  DOP ---- View 2.3.3.1.01 3,562,785.00  DOP ---- View 2.3.9.2.02 1,762,040.00  DOP ---- View 2.3.9.2.01 9,370,575.00  DOP ---- View 2.3.6.3.04 313,500.00  DOP ---- View 2.3.9.9.01 1,326,000.00  DOP ---- View 2.3.7.2.06 262,500.00  DOP ---- View 2.3.3.3.01 1,000.00  DOP ---- View 2.3.5.4.01 9,800.00  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 EG1565271861681TDnrU 1 16,834,171.28  DOP Vencido Certificado de Apropiación Presupuestaria MIINERD-CCC-LPN-0010.pdf