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.477634   Contract reference MIDE-2020-00216   Contract description: Adquisición de materiales gastables de oficinas.   Type of Contract Goods   Contract Start: 23/10/2020 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 15:30:00 ((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 MIDE-DAF-CM-2020-0081   Request Title Adquisición de materiales gastables de oficinas, para reabastecer el Almacén de Propiedades de este Ministerio de Defensa   Description Adquisición de materiales gastables de oficinas, para reabastecer el Almacén de Propiedades de este Ministerio de Defensa   Business Operation Almacén de Propiedades del MIDE   Reply Reference COPIADO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 695,380.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de materiales gastables de oficinas, para reabastecer el Almacén de Propiedades de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1012639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,014.10 0.00 101,366.31 0.00 847,254.43 695,380.41         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 SOBRE EN HILO NO.10 5001 3 UD 2,141.6 1,370.2 4,110.60 0.00 18 739.91 0.00 6,424.80 4,850.51         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 SOBRE NO.7 DE PAGO 500/1 4 UD 639.44 409 1,636.00 0.00 18 294.48 0.00 2,557.76 1,930.48         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 RESMAS FACELA 8.5X11 2,070 UD 239 175.25 362,767.50 0.00 18 65,298.15 0.00 494,730.00 428,065.65         4 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 RESMAS ABBY 8.5X13 200 UD 348 225.9 45,180.00 0.00 18 8,132.40 0.00 69,600.00 53,312.40         5 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 LIBROS RECORD 150 PAG. 25 UD 226.44 188.5 4,712.50 0.00 18 848.25 0.00 5,661.00 5,560.75         6 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 LIBROS RECORD 500 PAG. 25 UD 416.6 262.33 6,558.25 0.00 18 1,180.49 0.00 10,415.00 7,738.74         7 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 LIBROS RECORD 300 PAG. 25 UD 269.32 168.7 4,217.50 0.00 18 759.15 0.00 6,733.00 4,976.65         8 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 FOLDERS MANILA 100/1 70 UD 341.35 215 15,050.00 0.00 18 2,709.00 0.00 23,894.50 17,759.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GRAPAS ESTANDAR 26/6 CORONA CAJA 5,000/1 200 UD 50.73 30.5 6,100.00 0.00 18 1,098.00 0.00 10,146.00 7,198.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADH 2X100 MTS. CLEAR 3M 36/1 4 UD 4,587.84 2,940 11,760.00 0.00 18 2,116.80 0.00 18,351.36 13,876.80         11 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.3.3.01 FICHA RAYADA 3X5 BLANCA 100/1 75 UD 58.88 38.5 2,887.50 0.00 18 519.75 0.00 4,416.00 3,407.25         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADH. MAGICA 3M 3/4 75 UD 81.9 72 5,400.00 0.00 18 972.00 0.00 6,142.50 6,372.00         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DVD + R MAXELL 4.7 GB 200 UD 60.4 36.5 7,300.00 0.00 18 1,314.00 0.00 12,080.00 8,614.00         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CD- R MAXELL 70 MG 200 UD 54 25 5,000.00 0.00 18 900.00 0.00 10,800.00 5,900.00         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CORRECTOR TIPO LAPIZ POINTER 9 UD 279.77 198 1,782.00 0.00 18 320.76 0.00 2,517.93 2,102.76         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 LAPIZ DE CARBON NO.2 POINTER 100 UD 66.75 49.5 4,950.00 0.00 0.00 0.00 6,675.00 4,950.00         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 HUMECTANTE EN CERA POINTER 20 GR. 50 UD 88.92 31 1,550.00 0.00 18 279.00 0.00 4,446.00 1,829.00         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 EGA BLANCA 2.5 OZ. POINTER 50 UD 24.62 15.5 775.00 0.00 18 139.50 0.00 1,231.00 914.50         19 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO POINTER 9 UD 376.84 242 2,178.00 0.00 18 392.04 0.00 3,391.56 2,570.04         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 BOLIGRAFO AZUL HAUSER 13 UD 106.8 61 793.00 0.00 0.00 0.00 1,388.40 793.00         21 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 LIBRETA RAYADA BLACO 8.5X11 5 UD 929.28 287 1,435.00 0.00 18 258.30 0.00 4,646.40 1,693.30         22 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 NOTA ADH. 3X3 3M 65 UD 402.99 283 18,395.00 0.00 18 3,311.10 0.00 26,194.35 21,706.10         23 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CLIPS NO.1 PEQUEÑOS 33MM NUESTAR CAJA 10/1 10 UD 152.28 97.5 975.00 0.00 18 175.50 0.00 1,522.80 1,150.50         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CLIPS JUMBO 50MM NUESTAR CAJA 10/1 10 UD 446.48 285 2,850.00 0.00 18 513.00 0.00 4,464.80 3,363.00         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 SACA GRAPAS STD NUESTAR NEGRO 50 UD 26.2 16.5 825.00 0.00 18 148.50 0.00 1,310.00 973.50         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TIJERAS 7, MANGO NEGRO 50 UD 41.28 25.5 1,275.00 0.00 18 229.50 0.00 2,064.00 1,504.50         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADOR PER. NEGRO NUESTAR 30 UD 158.19 108 3,240.00 0.00 18 583.20 0.00 4,745.70 3,823.20         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADOR PIZZARRA NEGRO NUESTAR 30 UD 222.01 157.5 4,725.00 0.00 18 850.50 0.00 6,660.30 5,575.50         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 RESALTADOR AMARILLO PLANO NUESTAR CAJA 12/1 70 UD 247.68 158.5 11,095.00 0.00 18 1,997.10 0.00 17,337.60 13,092.10         30 26111705 - Pilas secas 2.3.9.6.01 PILA DURACELL AA BLISTER 4/1 25 UD 273.87 163 4,075.00 0.00 18 733.50 0.00 6,846.75 4,808.50         31 26111705 - Pilas secas 2.3.9.6.01 PILA DURACELL AAA BLISTER 4/1 25 UD 273.87 163 4,075.00 0.00 18 733.50 0.00 6,846.75 4,808.50         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 REGLA PLASTICA 12, CLEAR POINTER 9 UD 112.88 85.25 767.25 0.00 18 138.11 0.00 1,015.92 905.36         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 BANDITAS DE GOMA NO. 18 VMR CAJA 100/1 2 UD 3,088.8 1,979.5 3,959.00 0.00 18 712.62 0.00 6,177.60 4,671.62         34 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 FELPA AZ ONIX CAJA 12 60 UD 653.44 418.75 25,125.00 0.00 0.00 0.00 39,206.40 25,125.00         35 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GRAPADORA STD POINTER METAL GRANDE 85 UD 195.45 194 16,490.00 0.00 18 2,968.20 0.00 16,613.25 19,458.20 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_23/10/2020_7_34 p.m..Pdf Download Certificación de Apropiación Presupuestaria 3199-1.pdf Certificación de Apropiación Presupuestaria 3199-1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 695,380.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 505,918.04  DOP ---- View 2.3.3.3.01 45,082.79  DOP ---- View 2.3.9.2.01 134,762.58  DOP ---- View 2.3.9.6.01 9,617.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO PR TRANSFERENCIA 695,380.41  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601995612065w2ILV 3199 695,380.41  DOP Vencido Certificación de Apropiación Presupuestaria 3199-1.pdf