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.503936   Contract reference MITUR-2020-00236   Contract description: COMPRA DE MATERIAL GASTABLE PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 11:00:00 ((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 MITUR-DAF-CM-2020-0049   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE MITUR   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTE MITUR   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference Vanguardia Suministros, SRL   Type of Contract GoodsDominicana   Contract Value 143,381.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIVISION DE ALMACEN Y SUMINISTRO DEL MITUR. Catalogue Items   Back To Top     1   DO1.PCCNTR.1036435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,510.00 0.00 0.00 21,871.80 141,405.30 143,381.80         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         10 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTA PARA EMPAQUE (GRANDES) 48 UD 47.2 60 2,880.00 0.00 0.00 18 518.40 2,265.60 3,398.40         11 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 20 ml. 12/1 (DE BUENA CALIDAD) 20 CAJ 601.8 74 1,480.00 0.00 0.00 18 266.40 12,036.00 1,746.40         15 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES PARA ENCUADERNAR DE 15 mm 100/1 5 CAJ 1,416 575 2,875.00 0.00 0.00 18 517.50 7,080.00 3,392.50         17 44121703 - Estilógrafos 2.3.9.2.02 FELPAS AZUL 12/1 (DE BUENA CALIDAD) 50 CAJ 375.24 370 18,500.00 0.00 0.00 18 3,330.00 18,762.00 21,830.00         18 44121804 - Borradores 2.3.9.2.02 GOMA DE BORRAR (GRANDE) 60 UD 20.06 25 1,500.00 0.00 0.00 18 270.00 1,203.60 1,770.00         19 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS (DE BUENA CALIDAD) 100 UD 295 432 43,200.00 0.00 0.00 18 7,776.00 29,500.00 50,976.00         22 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 12/1 (DE BUENA CALIDAD) 150 CAJ 151.04 125 18,750.00 0.00 0.00 18 3,375.00 22,656.00 22,125.00         25 44121708 - Marcadores 2.3.9.2.01 DOCENAS MARCADORES PARA CD (NEGRO O AZUL) 5 DOC 590 730 3,650.00 0.00 0.00 18 657.00 2,950.00 4,307.00         26 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 MOUSE PAD 24 UD 236 55 1,320.00 0.00 0.00 18 237.60 5,664.00 1,557.60         27 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL PARA MAQUINA SUMADORA DE 2 1/4" 100 UD 106.2 22 2,200.00 0.00 0.00 18 396.00 10,620.00 2,596.00         38 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL EN HILO CREMA CLARO (1-C 24) 8 1/2 x 11 20 RESMA 951.08 510 10,200.00 0.00 0.00 18 1,836.00 19,021.60 12,036.00         40 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 12/1 20 CAJ 253.7 23 460.00 0.00 0.00 18 82.80 5,074.00 542.80         41 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO 12/1 15 CAJ 253.7 23 345.00 0.00 0.00 18 62.10 3,805.50 407.10         43 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 40 g. 12/1 10 CAJ 76.7 1,415 14,150.00 0.00 0.00 18 2,547.00 767.00 16,697.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL GASTABLE VANGUARDIA SUMINISTRO.pdf CUOTA MATERIAL GASTABLE VANGUARDIA SUMINISTRO.pdf Download Contract Technical Document Mappings Orden de Compras_5/1/2021_1_32 p.m..Pdf Download CM-2020-0049 ACTA DE ADJUDICACION.pdf CM-2020-0049 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 960,505.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 729,765.10  DOP ---- View 2.3.2.1.01 1,486.80  DOP ---- View 2.3.9.9.01 19,493.60  DOP ---- View 2.3.3.2.01 30,986.80  DOP ---- View 2.3.9.6.01 73,643.80  DOP ---- View 2.3.9.2.02 19,965.60  DOP ---- View 2.3.3.1.01 81,148.60  DOP ---- View 2.3.6.3.04 2,478.00  DOP ---- View 2.3.7.2.99 1,536.95  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 EG16057111464829a8Ou 5926 929,467.77  DOP Vencido APROPIACION 1.5926.pdf