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.563925   Contract reference MIDE-2021-00565   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 13/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2021-0039   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Ministerio de Defensa   Reply Reference Ceremo, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,262,178.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.1209312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,917,100.25 0.00 345,078.05 0.00 2,262,179.00 2,262,178.30         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de papel 8 1/2x11 700 UD 225 190.68 133,476.00 0.00 18 24,025.68 0.00 157,500.00 157,501.68         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de papel 8 1/2x13 1,000 UD 300 254.24 254,240.00 0.00 18 45,763.20 0.00 300,000.00 300,003.20         10 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro record 150 pag. 400 UD 157.25 133.26 53,304.00 0.00 18 9,594.72 0.00 62,900.00 62,898.72         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro record 500 pag. 400 UD 326.67 276.84 110,736.00 0.00 18 19,932.48 0.00 130,668.00 130,668.48         12 44121701 - Bolígrafos 2.3.9.2.01 Felpas azul 1/12 700 UD 365.2 309.49 216,643.00 0.00 18 38,995.74 0.00 255,640.00 255,638.74         13 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de folder 8 1/2X11 100/1 400 UD 342 289.83 115,932.00 0.00 18 20,867.76 0.00 136,800.00 136,799.76         5 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Caja de grapas estándar 5,000/1 600 UD 56.73 48.08 28,848.00 0.00 18 5,192.64 0.00 34,038.00 34,040.64         6 31201510 - Cinta impregna(...)31201510 - Cinta impregnada de resina 2.3.9.9.01 Cinta adhesiva ancha 800 UD 67.05 56.82 45,456.00 0.00 18 8,182.08 0.00 53,640.00 53,638.08         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Corrector liquido tipo lápiz 400 UD 30.18 25.58 10,232.00 0.00 18 1,841.76 0.00 12,072.00 12,073.76         8 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Corrector liquido tipo potecito 800 UD 54.2 45.93 36,744.00 0.00 18 6,613.92 0.00 43,360.00 43,357.92         35 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Libreta rayada peq. 3/1 700 UD 28.95 46.9 32,830.00 0.00 18 5,909.40 0.00 20,265.00 38,739.40         36 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Libreta rayada grande 700 UD 55.34 24.53 17,171.00 0.00 18 3,090.78 0.00 38,738.00 20,261.78         27 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Cajas de sobre de manila 8.8 x 61.2 cm 100 UD 850 720.34 72,034.00 0.00 18 12,966.12 0.00 85,000.00 85,000.12         28 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Cajas de sobre de manila 9x13 500/1 200 UD 1,276.45 1,081.74 216,348.00 0.00 18 38,942.64 0.00 255,290.00 255,290.64         23 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Caja de sobre en hilo 500/1 75 UD 6,290 5,330.51 399,788.25 0.00 18 71,961.89 0.00 471,750.00 471,750.14         19 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 1/12 Notas adhesivas 3X3 (postín) 400 UD 292.2 247.63 99,052.00 0.00 18 17,829.36 0.00 116,880.00 116,881.36         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 1/12 800 UD 77.85 65.97 52,776.00 0.00 18 9,499.68 0.00 62,280.00 62,275.68         15 44121718 - Sets de esfero(...)44121718 - Sets de esferos asegurados 2.3.9.2.01 Grapadora 200 UD 126.79 107.45 21,490.00 0.00 18 3,868.20 0.00 25,358.00 25,358.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.-Certificación Existencia de Fondos.pdf 1.-Certificación Existencia de Fondos.pdf Download CONTRATO.pdf CONTRATO.pdf Download Adjudicacion.pdf 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 1,362,018.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 828,847.34  DOP ---- View 2.3.9.2.01 476,866.32  DOP ---- View 2.3.9.6.01 56,304.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 1,362,018.54  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630449833213DrFIW 4114 1,362,018.54  DOP Vencido 1.-Certificación Existencia de Fondos.pdf