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.533525   Contract reference MGP-2021-00094   Contract description: Material gastable para las oficinas administrativa y los diferentes CCRS   Type of Contract Goods   Contract Start: 07/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 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 MGP-DAF-CM-2021-0031   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description MATERIALES GASTABLES DE OFICINA PARA SER DISTRIBUIDAS A DIFERENTES DEPEDENCIA DEL MGP DURANTE LOS PROXIMOS 3 MESES   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MGP-DAF-CM-2021-0031 ADQUISICION DE MATERIALES GAS   Type of Contract GoodsDominicana   Contract Value 259,108.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Modelo de Gestion penitenciario   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,608.32 0.00 0.00 39,500.42 298,398.00 259,108.74         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL COPIA 8 1/2X11 1,150 RESMA 198 139 159,850.00 0.00 0.00 18 28,773.00 227,700.00 188,623.00         2 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 60 UD 8 10 600.00 0.00 0.00 18 108.00 480.00 708.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X11 (100/1) 100 CAJ 5 178 17,800.00 0.00 0.00 18 3,204.00 500.00 21,004.00         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL SUMADORA 100 UD 20 11.95 1,195.00 0.00 0.00 18 215.10 2,000.00 1,410.10         6 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTADAR 50 CAJ 35 26.5 1,325.00 0.00 0.00 18 238.50 1,750.00 1,563.50         7 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA A COLOR 8 1/2 X 11 100 PAQ 50 23.99 2,399.00 0.00 0.00 18 431.82 5,000.00 2,830.82         8 44122010 - Separadores 2.3.9.2.01 SOBRE MANILA 8 1/2X14 50 UD 12 3.8 190.00 0.00 0.00 18 34.20 600.00 224.20         9 44122010 - Separadores 2.3.9.2.01 GANCHO PARA FOLDER 60 CAJ 65 46 2,760.00 0.00 0.00 18 496.80 3,900.00 3,256.80         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA ALCALINA DOBLE A 36 UD 10 28 1,008.00 0.00 0.00 18 181.44 360.00 1,189.44         11 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 3 UD 200 196 588.00 0.00 0.00 18 105.84 600.00 693.84         12 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 PULGADA 24 UD 250 72 1,728.00 0.00 0.00 18 311.04 6,000.00 2,039.04         13 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULGADA 24 UD 350 105 2,520.00 0.00 0.00 18 453.60 8,400.00 2,973.60         14 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQ BLANCO 48 UD 10 16 768.00 0.00 0.00 18 138.24 480.00 906.24         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIC NO. 1 50 CAJ 25 8 400.00 0.00 0.00 18 72.00 1,250.00 472.00         20 44121604 - Estampillas 2.3.9.2.01 POSTIN 2X4 80 UD 15 9 720.00 0.00 0.00 18 129.60 1,200.00 849.60         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 FELPA DE COLOR AZUL 12 UD 50 13.46 161.52 0.00 0.00 0 0.00 600.00 161.52         22 31201603 - Gomas 2.3.7.2.99 BANDA DE GOMA 50 CAJ 35 16 800.00 0.00 0.00 18 144.00 1,750.00 944.00         25 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA 48 UD 10 17.1 820.80 0.00 0.00 18 147.74 480.00 968.54         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA ALCALINA TRIPLE A 36 UD 8 28 1,008.00 0.00 0.00 18 181.44 288.00 1,189.44         28 44122010 - Separadores 2.3.9.2.01 GANCHO MARIPOSA 36 UD 35 31 1,116.00 0.00 0.00 18 200.88 1,260.00 1,316.88         30 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 MAQUINA CALCULADORA SHARP EL-2630P 3 UD 4,500 5,200 15,600.00 0.00 0.00 18 2,808.00 13,500.00 18,408.00         32 44122011 - Folders 2.3.9.2.01 ESPIRAL PARA ENCUADERNA DE 25 HOJAS 100 UD 8 1.4 140.00 0.00 0.00 18 25.20 800.00 165.20         34 44122011 - Folders 2.3.9.2.01 TAPAS P/ENCUADERNAR VARIADOS AZUL, ROJO BLANCO 300 UD 35 2.49 747.00 0.00 0.00 18 134.46 10,500.00 881.46         36 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 4 PULGADAS 36 UD 250 149 5,364.00 0.00 0.00 18 965.52 9,000.00 6,329.52 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2021_2_38 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.pdf Download Acto de adjudicacion.pdf Acto 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 259,108.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 190,033.10  DOP ---- View 2.3.9.2.01 64,846.52  DOP ---- View 2.3.9.6.01 2,378.88  DOP ---- View 2.6.8.3.01 906.24  DOP ---- View 2.3.7.2.99 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 259,108.74  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-00311 1 259,108.74  DOP Vencido Certificación Cuota a comprometer.pdf