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.563945   Contract reference MIDE-2021-00567   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 Solumix, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,498,257.8 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.1208839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,710.00 0.00 228,547.80 0.00 1,005,286.00 1,498,257.80         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         3 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resma de papel en hilo 8 1/2 x 11 100 UD 615 575.87 57,587.00 0.00 18 10,365.66 0.00 61,500.00 67,952.66         9 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libros record 300 pag. 400 UD 230.91 208.7 83,480.00 0.00 18 15,026.40 0.00 92,364.00 98,506.40         31 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Saca grapas 400 UD 35.6 31.52 12,608.00 0.00 18 2,269.44 0.00 14,240.00 14,877.44         32 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 Cera para contar 200 UD 50.35 67.22 13,444.00 0.00 18 2,419.92 0.00 10,070.00 15,863.92         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja clip pequeño 600 UD 18.72 16.55 9,930.00 0.00 18 1,787.40 0.00 11,232.00 11,717.40         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja clip grande 600 UD 42.8 38.3 22,980.00 0.00 18 4,136.40 0.00 25,680.00 27,116.40         29 44121618 - Tijeras 2.3.9.2.01 Tijeras 300 UD 53 46.52 13,956.00 0.00 18 2,512.08 0.00 15,900.00 16,468.08         24 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Cajas de sobre manila #7 150 UD 612.6 555.78 83,367.00 0.00 18 15,006.06 0.00 91,890.00 98,373.06         25 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Cajas de sobre manila 6 1/2 x 9 1/2 150 UD 884 1,282.5 192,375.00 0.00 18 34,627.50 0.00 132,600.00 227,002.50         26 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 Cajas de sobres 9x12 500/1 200 UD 1,397.45 2,536.4 507,280.00 0.00 18 91,310.40 0.00 279,490.00 598,590.40         22 44121716 - Resaltadores 2.3.9.2.01 Marcadores de pizarra 1/12 200 UD 291.79 310.89 62,178.00 0.00 18 11,192.04 0.00 58,358.00 73,370.04         16 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros 1/12 600 UD 80.58 104.26 62,556.00 0.00 18 11,260.08 0.00 48,348.00 73,816.08         14 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de folder 8 1/2X13 100/1 300 UD 545.38 493.23 147,969.00 0.00 18 26,634.42 0.00 163,614.00 174,603.42 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