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.506625   Contract reference MEM-2020-00390   Contract description: Adquisición de Suministros de Oficina.   Type of Contract Goods   Contract Start: 09/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 14:00:00 ((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 MEM-DAF-CM-2020-0044   Request Title Adquisición de Suministros de Oficina.   Description Adquisición de Suministros de Oficina.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición De Suministro De Oficina Del Ministeri   Type of Contract GoodsDominicana   Contract Value 115,098.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1057002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,541.13 0.00 17,557.42 0.00 138,475.00 115,098.55         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         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRO RECORD 300 PAGINAS 15 UD 250 139.83 2,097.45 0.00 18 377.54 0.00 3,750.00 2,474.99         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRO RECORD 500 PAGINAS 15 UD 300 197.46 2,961.90 0.00 18 533.14 0.00 4,500.00 3,495.04         6 44122003 - Carpetas 2.3.9.2.01 CARPETA 1" COLOR BLANCO DE 3 AROS 30 UD 150 76.27 2,288.10 0.00 18 411.86 0.00 4,500.00 2,699.96         7 44122003 - Carpetas 2.3.9.2.01 CARPETA 2" COLOR BLANCO DE 3 AROS 70 UD 185 90.68 6,347.60 0.00 18 1,142.57 0.00 12,950.00 7,490.17         8 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" COLOR BLANCO DE 3 AROS 70 UD 200 118.64 8,304.80 0.00 18 1,494.86 0.00 14,000.00 9,799.66         9 44122003 - Carpetas 2.3.9.2.01 CARPETA 4" COLOR BLANCO DE 3 AROS 40 UD 230 182.2 7,288.00 0.00 18 1,311.84 0.00 9,200.00 8,599.84         10 44122003 - Carpetas 2.3.9.2.01 CARPETA 5" COLOR BLANCO DE 3 AROS 40 UD 375 305.08 12,203.20 0.00 18 2,196.58 0.00 15,000.00 14,399.78         11 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON COLOR NEGRO 10 UD 250 133.05 1,330.50 0.00 18 239.49 0.00 2,500.00 1,569.99         15 44122011 - Folders 2.3.9.2.01 PAQUETE DE CUBIERTA PLASTICA CLEAR 100/1 5 UD 350 194.92 974.60 0.00 18 175.43 0.00 1,750.00 1,150.03         16 44121804 - Borradores 2.3.9.2.02 BORRADOR DE PIZARRA 5 UD 60 21.19 105.95 0.00 18 19.07 0.00 300.00 125.02         17 44122011 - Folders 2.3.9.2.01 JUEGO BANDEJA DE ESCRITORIO EN METAL 25 UD 500 648.31 16,207.75 0.00 18 2,917.40 0.00 12,500.00 19,125.15         18 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER C/BOLSILLO AZUL SATINADO 25/1 10 UD 750 550.85 5,508.50 0.00 18 991.53 0.00 7,500.00 6,500.03         21 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDER MANILA 8 1/2 x 11 DE COLOR 100/1 15 UD 475 211.86 3,177.90 0.00 18 572.02 0.00 7,125.00 3,749.92         23 44122011 - Folders 2.3.9.2.01 CAJA DE SOBRE DE CARTA No.10. 500/1 2 UD 500 406.78 813.56 0.00 18 146.44 0.00 1,000.00 960.00         26 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BANDAS DE GOMA 20 UD 30 14.83 296.60 0.00 18 53.39 0.00 600.00 349.99         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4" 80 UD 65 50.85 4,068.00 0.00 18 732.24 0.00 5,200.00 4,800.24         30 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DOBLE CARA 50 UD 150 129.66 6,483.00 0.00 18 1,166.94 0.00 7,500.00 7,649.94         35 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CAJA DE CLIP PEQUEÑO 33MM 100/1 40 UD 15 7.84 313.60 0.00 18 56.45 0.00 600.00 370.05         36 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CAJA DE CLIP GRANDE 50MM 100/1 40 UD 35 21.19 847.60 0.00 18 152.57 0.00 1,400.00 1,000.17         49 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA PARA ROTAFOLIO 3 UD 450 190.68 572.04 0.00 18 102.97 0.00 1,350.00 675.01         50 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN GEL 60 ML. 30 UD 110 83.05 2,491.50 0.00 18 448.47 0.00 3,300.00 2,939.97         51 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 40 GR 70 UD 110 71.19 4,983.30 0.00 18 896.99 0.00 7,700.00 5,880.29         52 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT BANDERITA 5 COLORES 70 UD 60 33.05 2,313.50 0.00 18 416.43 0.00 4,200.00 2,729.93         53 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT 3X3, COLORES VARIADOS 300 UD 28 16.1 4,830.00 0.00 18 869.40 0.00 8,400.00 5,699.40         62 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARACADOR DE PIZARRA COLOR AZUL 12/1 3 UD 275 122.03 366.09 0.00 18 65.90 0.00 825.00 431.99         63 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADOR DE PIZARRA COLOR NEGRO 12/1 3 UD 275 122.03 366.09 0.00 18 65.90 0.00 825.00 431.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF GASTABLES.pdf INF GASTABLES.pdf Download INF GASTABLES.pdf INF GASTABLES.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2021_5_10 p.m..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 400,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 122,975.00  DOP ---- View 2.3.3.2.01 20,350.00  DOP ---- View 2.3.9.2.01 208,980.00  DOP ---- View 2.6.4.1.01 2,500.00  DOP ---- View 2.3.9.2.02 8,650.00  DOP ---- View 2.3.9.9.01 19,300.00  DOP ---- View 2.3.6.3.04 1,600.00  DOP ---- View 2.3.6.3.06 3,825.00  DOP ---- View 2.3.7.2.99 11,000.00  DOP ---- View 2.3.7.2.06 1,125.00  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 EG1606493297916cXasS 3262 400,000.00  DOP Vencido 3162.pdf