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.533523   Contract reference MGP-2021-00095   Contract description: MATERIAL GASTABLE PARA LAS OFICINAS ADMINISTRATIVAS 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   Type of Contract GoodsDominicana   Contract Value 137,248.16 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 Penitenciaria   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,312.00 0.00 20,936.16 0.00 97,270.00 137,248.16         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         5 44122011 - Folders 2.3.9.2.01 FONDEL CON BOLSILLOS AZUL 200 UD 10 16 3,200.00 0.00 18 576.00 0.00 2,000.00 3,776.00         15 42311537 - Tijeras para v(...)42311537 - Tijeras para vendajes o sus suministros 2.3.9.3.01 TIJERAS 12 UD 50 26 312.00 0.00 18 56.16 0.00 600.00 368.16         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIC NO. 2 500 CAJ 35 24.2 12,100.00 0.00 18 2,178.00 0.00 17,500.00 14,278.00         18 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 90 UD 65 148 13,320.00 0.00 18 2,397.60 0.00 5,850.00 15,717.60         19 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 300 UD 180 231.5 69,450.00 0.00 18 12,501.00 0.00 54,000.00 81,951.00         23 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EN GOTERO PARA SELLO AZUL 100 UD 65 22 2,200.00 0.00 18 396.00 0.00 6,500.00 2,596.00         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 SOBRE MANILA 8 1/2X11 (500/1 4 CAJ 5 1,902.5 7,610.00 0.00 18 1,369.80 0.00 20.00 8,979.80         26 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 BANDEJA PARA ESCRITORIO 30 UD 150 99 2,970.00 0.00 18 534.60 0.00 4,500.00 3,504.60         29 44121604 - Estampillas 2.3.9.2.01 PAQUETES POSTIN BANDERITAS 100 UD 15 30 3,000.00 0.00 18 540.00 0.00 1,500.00 3,540.00         31 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVAS 3/4 100 UD 35 16.5 1,650.00 0.00 18 297.00 0.00 3,500.00 1,947.00         33 44122011 - Folders 2.3.9.2.01 ESPIRAL PARA ENCUADERNAR DE 50 HOJAS 100 UD 8 2 200.00 0.00 18 36.00 0.00 800.00 236.00         35 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 HOJA DE PAPEL HILO AMARILLA 100 UD 5 3 300.00 0.00 18 54.00 0.00 500.00 354.00 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_46 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