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.520087   Contract reference DGM-2021-00033   Contract description: Adquisición de material gastable de oficinas, para ser utilizado en las instalaciones de esta DGM.   Type of Contract Goods   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 16:00:00 ((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 DGM-DAF-CM-2021-0004   Request Title Adquisción de material gastable de oficinas, para ser utilizado en las instalaciones de esta DGM.   Description Adquisción de material gastable de oficinas, para ser utilizado en las instalaciones de esta DGM.   Business Operation Departamento de Almacén y Suministro.   Reply Reference TECHWIDE SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 545,242.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,069.95 0.00 83,172.60 0.00 608,625.00 545,242.55         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         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips No. 2.50 mm. 100 CAJ 40 30.84 3,084.00 0.00 18 555.12 0.00 4,000.00 3,639.12         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip No. 1.00 mm. 150 CAJ 20 13.04 1,956.00 0.00 18 352.08 0.00 3,000.00 2,308.08         3 31201610 - Pegamentos 2.3.7.2.99 Pegamento instantaneo 0.7 onz. 50 UD 120 101.69 5,084.50 0.00 18 915.21 0.00 6,000.00 5,999.71         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libretas rayadas 5 x 8. 150 UD 40 23.73 3,559.50 0.00 18 640.71 0.00 6,000.00 4,200.21         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8.5 x 11, 2,000 RESMA 250 184.97 369,940.00 0.00 18 66,589.20 0.00 500,000.00 436,529.20         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Tabla de apoyo, 8.5 x 11. 30 UD 100 86.24 2,587.20 0.00 18 465.70 0.00 3,000.00 3,052.90         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas. 75 UD 35 28.81 2,160.75 0.00 18 388.94 0.00 2,625.00 2,549.69         8 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Porta Carnet. 20 CAJ 400 678 13,560.00 0.00 18 2,440.80 0.00 8,000.00 16,000.80         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Gancho accord macho y hembra. 100 CAJ 200 144.07 14,407.00 0.00 18 2,593.26 0.00 20,000.00 17,000.26         10 44121618 - Tijeras 2.3.6.3.04 Tijeras No. 7. 100 UD 60 31.36 3,136.00 0.00 18 564.48 0.00 6,000.00 3,700.48         11 44121618 - Tijeras 2.3.6.3.04 Tijeras No. 8. 100 UD 80 53.39 5,339.00 0.00 18 961.02 0.00 8,000.00 6,300.02         12 44122107 - Grapas 2.3.9.2.01 Grapas 3/8. 100 CAJ 50 44.07 4,407.00 0.00 18 793.26 0.00 5,000.00 5,200.26         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero No. 41 50 CAJ 80 74.58 3,729.00 0.00 18 671.22 0.00 4,000.00 4,400.22         14 44122107 - Grapas 2.3.9.2.01 Gomitas No. 18. 200 CAJ 35 29.49 5,898.00 0.00 18 1,061.64 0.00 7,000.00 6,959.64         15 44122107 - Grapas 2.3.9.2.01 Gomitas No. 32. 200 CAJ 40 32.2 6,440.00 0.00 18 1,159.20 0.00 8,000.00 7,599.20         16 44122107 - Grapas 2.3.9.2.01 Felpas azules 600 UD 30 27.97 16,782.00 0.00 18 3,020.76 0.00 18,000.00 19,802.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de existencia de fondos.pdf Certificado de existencia de fondos.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_6_15 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 545,242.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,459.23  DOP ---- View 2.3.7.2.99 5,999.71  DOP ---- View 2.3.3.1.01 443,782.31  DOP ---- View 2.3.3.3.01 16,000.80  DOP ---- View 2.3.6.3.04 10,000.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 545,242.55  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615303805750saEXP 533 545,230.55  DOP Vencido Certificado de existencia de fondos.pdf