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.573559   Contract reference MICM-2021-00427   Contract description: Av. 27 de Febrero no. 306   Type of Contract Goods   Contract Start: 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2022 09:00:00 ((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 MICM-DAF-CM-2021-0075   Request Title Adquisición de Material Gastable de Oficina.   Description Adquisición de Material Gastable de Oficina.   Business Operation Suministro y Almacén   Reply Reference OFERTA TÉCNICA ECONOMICA MICM-DAF-CM-2021-0075   Type of Contract GoodsDominicana   Contract Value 181,791.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS GUBERNAMENTALES JPD 809 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.1226438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,263.00 0.00 26,528.22 0.00 360,810.00 181,791.22         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo Tinta Azul 2,160 UD 60 3.65 7,884.00 0.00 0 0.00 0.00 129,600.00 7,884.00         4 31201610 - Pegamentos 2.3.9.2.01 Pegamento en Barra 40g 50 UD 55 90 4,500.00 0.00 18 810.00 0.00 2,750.00 5,310.00         5 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Páginas 100/1 200 PAQ 150 151 30,200.00 0.00 18 5,436.00 0.00 30,000.00 35,636.00         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 500 UD 50 9.98 4,990.00 0.00 18 898.20 0.00 25,000.00 5,888.20         7 44121618 - Tijeras 2.3.9.2.01 Tijeras 200 UD 60 24 4,800.00 0.00 18 864.00 0.00 12,000.00 5,664.00         8 60121504 - Marcadores par(...)60121504 - Marcadores para caligrafía 2.3.9.2.01 Marcadores para Pizarra 300 UD 25 10.15 3,045.00 0.00 18 548.10 0.00 7,500.00 3,593.10         9 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora 2 Hoyos 10 UD 251 188 1,880.00 0.00 18 338.40 0.00 2,510.00 2,218.40         16 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 x 12 pulgadas 5,000 UD 4 2.55 12,750.00 0.00 18 2,295.00 0.00 20,000.00 15,045.00         25 44121615 - Grapadoras 2.3.9.2.01 Grapadora 200 UD 300 129 25,800.00 0.00 18 4,644.00 0.00 60,000.00 30,444.00         26 31162404 - Grapas 2.3.6.3.06 Grapas 23/10 20 UD 90 32 640.00 0.00 18 115.20 0.00 1,800.00 755.20         30 44122011 - Folders 2.3.9.2.01 Folders Amarillo 8 1/2 x 11 pulgadas 10,000 UD 3 2.18 21,800.00 0.00 18 3,924.00 0.00 30,000.00 25,724.00         37 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 Argolllas. 3 Pulgadas 60 UD 200 144 8,640.00 0.00 18 1,555.20 0.00 12,000.00 10,195.20         38 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 Argollas. 2 Pulgadas 50 UD 180 124 6,200.00 0.00 18 1,116.00 0.00 9,000.00 7,316.00         43 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas para Escritorio en Metal 3/1 50 UD 325 420 21,000.00 0.00 18 3,780.00 0.00 16,250.00 24,780.00         47 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Gancho Mixto para Folder. Plástico 30 UD 80 37.8 1,134.00 0.00 18 204.12 0.00 2,400.00 1,338.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/10/2021_10_52 p.m..Pdf Download Acta Adjudicación MICM-DAF-CM-2021-0075.PDF Acta Adjudicación MICM-DAF-CM-2021-0075.PDF Download Acta de Apertura MICM-DAF-CM-2021-0075.PDF Acta de Apertura MICM-DAF-CM-2021-0075.PDF Download Certificado Apropiación Presupuestaria.PDF Certificado Apropiación Presupuestaria.PDF Download OC MICM-2021-00427 Best Supply.pdf OC MICM-2021-00427 Best Supply.pdf Download Cuota a Comprometer Best supply SRL.PDF Cuota a Comprometer Best supply SRL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,125.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,889.40  DOP ---- View 2.3.9.9.01 4,276.32  DOP ---- View 2.3.9.6.01 14,632.00  DOP ---- View 2.3.3.3.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 119,125.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12055 1 119,125.72  DOP Vencido Cuota a Comprometer Progastable SRL.PDF 2022 12055 1 119,125.72  DOP Vencido Certificado de cuota a comprometer..pdf