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.431075   Contract reference MIDEREC-2020-00166   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2020-0036   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference GASTABLE MARZO   Type of Contract GoodsDominicana   Contract Value 120,927.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,723.10 0.00 16,204.28 0.00 234,955.00 120,927.38         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 44122120 - Postes de carp(...)44122120 - Postes de carpetas 2.3.9.2.01 POST-IT 3X3 STICK NOTE AMARILLOS 200 UD 20 13.44 2,688.00 0.00 18 483.84 0.00 4,000.00 3,171.84         2 44121618 - Tijeras 2.3.6.3.04 TIJERA P/ OFICINA 50 UD 30 24.13 1,206.50 0.00 18 217.17 0.00 1,500.00 1,423.67         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJITA DE BANDAS DE GOMA 100 CAJ 20 16.44 1,644.00 0.00 18 295.92 0.00 2,000.00 1,939.92         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL GRANDES 100 CAJ 30 23.16 2,316.00 0.00 18 416.88 0.00 3,000.00 2,732.88         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL PEQUEÑO 50 CAJ 20 8.42 421.00 0.00 18 75.78 0.00 1,000.00 496.78         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 200 UD 30 19.05 3,810.00 0.00 18 685.80 0.00 6,000.00 4,495.80         7 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 200 UD 12 11.65 2,330.00 0.00 18 419.40 0.00 2,400.00 2,749.40         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 200 DOC 84 43.69 8,738.00 0.00 0 0.00 0.00 16,800.00 8,738.00         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 50 DOC 84 43.69 2,184.50 0.00 0 0.00 0.00 4,200.00 2,184.50         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 20 DOC 84 43.69 873.80 0.00 0 0.00 0.00 1,680.00 873.80         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 100 DOC 36 29.03 2,903.00 0.00 0 0.00 0.00 3,600.00 2,903.00         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR -VERDE-NARANJA-AMARILLO 400 UD 20 7.19 2,876.00 0.00 18 517.68 0.00 8,000.00 3,393.68         13 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES GRUESOS NEGRO 100 UD 10 7.19 719.00 0.00 18 129.42 0.00 1,000.00 848.42         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES GRUESOS ROJO 50 UD 10 7.19 359.50 0.00 18 64.71 0.00 500.00 424.21         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES GRUESOS AZUL 50 UD 10 7.19 359.50 0.00 18 64.71 0.00 500.00 424.21         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO P/ FOLDER METALICO 50 CAJ 60 39.87 1,993.50 0.00 18 358.83 0.00 3,000.00 2,352.33         17 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 100/1 5 CAJ 75 230 1,150.00 0.00 18 207.00 0.00 375.00 1,357.00         18 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 5X8 100/1 2 CAJ 75 143 286.00 0.00 18 51.48 0.00 150.00 337.48         19 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA P/ ESCRITORIO DE 3 NIVELES METALICA 60 UD 400 417.63 25,057.80 0.00 18 4,510.40 0.00 24,000.00 29,568.20         20 44122011 - Folders 2.3.9.2.01 FOLDER DE MANILA 8 1/2 X 11 100/1 100 CAJ 945 172.49 17,249.00 0.00 18 3,104.82 0.00 94,500.00 20,353.82         21 44122003 - Carpetas 2.3.9.2.01 PENDAFLEX 8 1/2 X 11 25/1 50 CAJ 950 310.25 15,512.50 0.00 18 2,792.25 0.00 47,500.00 18,304.75         22 44122003 - Carpetas 2.3.9.2.01 ARMAZON PARA PENDAFLEX 8 1/2 X 11 25 UD 200 211.74 5,293.50 0.00 18 952.83 0.00 5,000.00 6,246.33         23 44122011 - Folders 2.3.9.2.01 FOLDER TIPO ACORDEON 8 1/2 X 11 25 UD 120 140.48 3,512.00 0.00 18 632.16 0.00 3,000.00 4,144.16         24 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 50 UD 25 24.8 1,240.00 0.00 18 223.20 0.00 1,250.00 1,463.20 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_19/3/2020_2_19 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 234,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 230,205.00  DOP ---- View 2.3.6.3.04 1,500.00  DOP ---- View 2.3.9.2.02 2,000.00  DOP ---- View 2.3.7.2.99 1,250.00  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 EG1583782101601SD5B6 886 227,246.90  DOP Vencido APROPIACION.pdf