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.559451   Contract reference MISPAS-2020-00547   Contract description: :Material Gastable de Oficina   Type of Contract Goods   Contract Start: 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0024   Request Title Material Gastable de Oficina   Description Material Gastable de Oficina, para ser utilizados en el primer trimestre 2020 de Emergencias Medicas, solicitud hecha mediante oficio DGEM-119-2020 d/f 28/01/2020, suscrito por el Lic. Mayobanex Montero Tapia, Director General de Emergencias Medicas.   Business Operation Direccion General de Emergencias Medicas   Reply Reference SOLUDIVER, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 178,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 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.930211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,400.00 0.00 26,262.00 0.00 299,417.20 178,662.00         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         1 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos #3 50 UD 434.24 155 7,750.00 0.00 18 1,395.00 0.00 21,712.00 9,145.00         1 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos #2 50 UD 217.12 125 6,250.00 0.00 18 1,125.00 0.00 10,856.00 7,375.00         1 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos #1 50 UD 173.46 90 4,500.00 0.00 18 810.00 0.00 8,673.00 5,310.00         1 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de Hojas 50 UD 289.1 149 7,450.00 0.00 18 1,341.00 0.00 14,455.00 8,791.00         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas Ralladas (8.5 x 11) 100 CAJ 56.64 26 2,600.00 0.00 18 468.00 0.00 5,664.00 3,068.00         1 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas Ralladas (5 x 8) 150 CAJ 41.3 14.5 2,175.00 0.00 18 391.50 0.00 6,195.00 2,566.50         1 44122011 - Folders 2.3.9.2.01 Folders (8.5 x11) 50 CAJ 362.26 190 9,500.00 0.00 18 1,710.00 0.00 18,113.00 11,210.00         1 44122011 - Folders 2.3.9.2.01 Folders (8.5 x14) 25 CAJ 651.36 290 7,250.00 0.00 18 1,305.00 0.00 16,284.00 8,555.00         1 44122011 - Folders 2.3.9.2.01 Folders (8.5 x13) 25 CAJ 665.52 205 5,125.00 0.00 18 922.50 0.00 16,638.00 6,047.50         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules 100 CAJ 128.62 65 6,500.00 0.00 0.00 0.00 12,862.00 6,500.00         1 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas Electricos 30 UD 1,274.4 720 21,600.00 0.00 18 3,888.00 0.00 38,232.00 25,488.00         44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Negros 80 UD 29.5 11 880.00 0.00 18 158.40 0.00 2,360.00 1,038.40         44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Azul 80 UD 29.5 11 880.00 0.00 18 158.40 0.00 2,360.00 1,038.40         44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes Rojo 80 UD 29.5 11 880.00 0.00 18 158.40 0.00 2,360.00 1,038.40         44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo 100 UD 29.5 9 900.00 0.00 18 162.00 0.00 2,950.00 1,062.00         44121716 - Resaltadores 2.3.9.2.01 Resaltador Rosado 100 UD 29.5 9 900.00 0.00 18 162.00 0.00 2,950.00 1,062.00         44121716 - Resaltadores 2.3.9.2.01 Resaltador Verde 100 UD 29.5 9 900.00 0.00 18 162.00 0.00 2,950.00 1,062.00         44121716 - Resaltadores 2.3.9.2.01 Resaltador Azul 100 UD 29.5 9 900.00 0.00 18 162.00 0.00 2,950.00 1,062.00         44121708 - Marcadores 2.3.9.2.01 Kit de Marcadores de Pizarra 50 UD 29.5 75 3,750.00 0.00 18 675.00 0.00 1,475.00 4,425.00         44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 Correctores de Liquid Paper 100 UD 51.92 29 2,900.00 0.00 18 522.00 0.00 5,192.00 3,422.00         44121618 - Tijeras 2.3.6.3.04 tijera 50 UD 54.36 27 1,350.00 0.00 18 243.00 0.00 2,718.00 1,593.00         31162001 - Chinches 2.3.6.3.06 Chinchetas para murales de corchos 30 CAJ 57.82 35 1,050.00 0.00 18 189.00 0.00 2,891.00 1,239.00         44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Dispensadores de lapices 60 UD 86.14 65 3,900.00 0.00 18 702.00 0.00 5,168.40 4,602.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips pequeños 100 CAJ 17.7 9 900.00 0.00 18 162.00 0.00 1,770.00 1,062.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips Grandes 100 CAJ 14.16 27 2,700.00 0.00 18 486.00 0.00 1,416.00 3,186.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros pequeños 50 CAJ 33.04 16 800.00 0.00 18 144.00 0.00 1,652.00 944.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips billeteros grandes 30 CAJ 109.74 75 2,250.00 0.00 18 405.00 0.00 3,292.20 2,655.00         47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Zafacon de oficina 50 UD 507.4 190 9,500.00 0.00 18 1,710.00 0.00 25,370.00 11,210.00         44122101 - Cauchos 2.3.5.4.01 Bandas de gomas elasticas 100 CAJ 41.3 18 1,800.00 0.00 18 324.00 0.00 4,130.00 2,124.00         44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de entrada para oficina 50 UD 725.7 310 15,500.00 0.00 18 2,790.00 0.00 36,285.00 18,290.00         31201610 - Pegamentos 2.3.7.2.99 Pegamento en barra 50 UD 102.66 75 3,750.00 0.00 18 675.00 0.00 5,133.00 4,425.00         44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 huecos 25 UD 290.28 165 4,125.00 0.00 18 742.50 0.00 7,257.00 4,867.50         55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Cinta de etiqueta negra 10 UD 200.6 790 7,900.00 0.00 18 1,422.00 0.00 2,006.00 9,322.00         31201509 - Cinta de nylon 2.3.9.9.01 Cinta de Nilon LX-350+II 6 UD 200.6 210 1,260.00 0.00 18 226.80 0.00 1,203.60 1,486.80         31162404 - Grapas 2.3.6.3.06 Grapas 75 UD 51.92 27 2,025.00 0.00 18 364.50 0.00 3,894.00 2,389.50 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_4/6/2020_3_32 p.m..Pdf Download Cuota soludiver.pdf Cuota soludiver.pdf Download Informe Final_4_6_2020_2_28 p.m..Pdf Informe Final_4_6_2020_2_28 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 178,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 132,423.70  DOP ---- View 2.3.6.3.04 1,593.00  DOP ---- View 2.3.9.9.01 23,257.80  DOP ---- View 2.3.6.3.06 3,628.50  DOP ---- View 2.3.9.1.01 11,210.00  DOP ---- View 2.3.5.4.01 2,124.00  DOP ---- View 2.3.7.2.99 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Material Gastable 178,662.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 360Av 1964 178,662.00  DOP Vencido Cuota soludiver.pdf 2021 360 1964 178,662.00  DOP Vencido Cuota soludiver.pdf