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.565614   Contract reference MINERD-2021-00261   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Type of Contract Goods   Contract Start: 19/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2021-0003   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Business Operation Direccion General de Servicios Generales   Reply Reference Comercial Rego, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,782,105.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DME-059-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1188210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,554,678.46 0.00 2,227,427.12 0.00 32,752,016.36 23,782,105.58         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         Lote 2.(...)Lote 2.1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel construcción 157,598 PAQ 103.25 58.25 9,180,083.50 0.00 0 0.00 0.00 16,271,993.50 9,180,083.50         Lote 2.(...)Lote 2.2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel crepé azul (Pliego) 157,598 UD 6.9 6.29 991,291.42 0.00 18 178,432.46 0.00 1,087,426.20 1,169,723.88         Lote 2.(...)Lote 2.3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel crepé rojo (Pliego) 157,598 UD 6.9 6.29 991,291.42 0.00 18 178,432.46 0.00 1,087,426.20 1,169,723.88         Lote 2.(...)Lote 2.4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel crepé amarillo (Pliego) 157,598 UD 6.9 6.29 991,291.42 0.00 18 178,432.46 0.00 1,087,426.20 1,169,723.88         Lote 2.(...)Lote 2.5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina Roja (Pliego) 157,598 UD 0.98 2.06 324,651.88 0.00 18 58,437.34 0.00 154,446.04 383,089.22         Lote 2.(...)Lote 2.6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina Verde (Pliego) 157,598 UD 0.98 2.06 324,651.88 0.00 18 58,437.34 0.00 154,446.04 383,089.22         Lote 2.(...)Lote 2.7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina Blanco (Pliego) 157,598 UD 9.15 2.01 316,771.98 0.00 18 57,018.96 0.00 1,442,021.70 373,790.94         Lote 2.(...)Lote 2.8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina Azul (Pliego) 157,598 UD 0.98 2.01 316,771.98 0.00 18 57,018.96 0.00 154,446.04 373,790.94         Lote 2.(...)Lote 2.9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina Amarilla (Pliego) 157,598 UD 0.98 2.01 316,771.98 0.00 18 57,018.96 0.00 154,446.04 373,790.94         Lote 2.(...)Lote 2.10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond (Resma) 157,598 RESMA 70.8 49.5 7,801,101.00 0.00 18 1,404,198.18 0.00 11,157,938.40 9,205,299.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MINERD-CCC-LPN-2021-0003.pdf ACTA DE ADJUDICACION MINERD-CCC-LPN-2021-0003.pdf Download Cuota Comercial Rego.pdf Cuota Comercial Rego.pdf Download 459-COMERCIAL REGO.pdf 459-COMERCIAL REGO.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 18,123,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,123,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 3,624,754.00  DOP Diciembre 2021 2   Segundo pago 14,499,016.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629904851742e7eK 1 18,123,770.00  DOP Vencido Cuota a comprometer Tankasa SRL.pdf