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.574214   Contract reference MESCYT-2021-00206   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2021-0010   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2021-0010 ADQUISICIÓN DE SUMINISTRO   Type of Contract GoodsDominicana   Contract Value 320,207.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,362.00 0.00 0.00 48,845.16 373,000.00 320,207.16         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         26 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 MEMORIAS USB DE 16 GB 300 UD 300 258 77,400.00 0.00 0.00 18 13,932.00 90,000.00 91,332.00         20 44121701 - Bolígrafos 2.3.9.2.01 SEPARADORES DE COLORES PARA CARPETA (POST IT BANDERITA) 50 CAJ 300 25 1,250.00 0.00 0.00 18 225.00 15,000.00 1,475.00         21 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES DE PIZARRA BLANCA CAJAS 12/1 COLOR NEGRO Y AZUL 500 CAJ 504 336 168,000.00 0.00 0.00 18 30,240.00 252,000.00 198,240.00         44 44121615 - Grapadoras 2.3.9.2.01 BANDEJAS HORIZONTALES PARA ESCRITORIO EN METAL 20 UD 200 575 11,500.00 0.00 0.00 18 2,070.00 4,000.00 13,570.00         55 44122003 - Carpetas 2.3.9.2.01 CALCULADORAS MANUALES 15 UD 500 675 10,125.00 0.00 0.00 18 1,822.50 7,500.00 11,947.50         62 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 TARJETAS PVC BLANCO, TAMAÑO TARJETA CAJAS 3 UD 1,500 1,029 3,087.00 0.00 0.00 18 555.66 4,500.00 3,642.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOLAJICO COMERCIAL.pdf CUOTA SOLAJICO COMERCIAL.pdf Download RPE SOLAJICO.pdf RPE SOLAJICO.pdf Download DGII SOLAJICO.pdf DGII SOLAJICO.pdf Download ACTA DE ADJ CP-0010.pdf ACTA DE ADJ CP-0010.pdf Download CONTRATO SOLAJICO COMERCIAL.pdf CONTRATO SOLAJICO COMERCIAL.pdf Download PREVENTIVO SOLAJICO COMERCIAL.pdf PREVENTIVO SOLAJICO COMERCIAL.pdf Download APROPIACION PRESUPUESTARIA SOLAJICO COMERCIAL.pdf APROPIACION PRESUPUESTARIA SOLAJICO COMERCIAL.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 91,267.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,824.30  DOP ---- View 2.3.3.1.01 6,372.00  DOP ---- View 2.3.3.2.01 1,003.00  DOP ---- View 2.3.9.2.02 3,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE OFICINA 91,267.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630524977168I5yma 1 91,267.30  DOP Vencido CUOTA INVERSIONES GREITON.pdf 2022 EG1656442745888FyMqz 1 91,267.30  DOP Vencido CUOTA CP-0010 SUM.pdf