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.573333   Contract reference MICM-2021-00429   Contract description: Adquisición de Material Gastable de Oficina.   Type of Contract Goods   Contract Start: 15/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 15:00:00 ((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 Adquisición de Material Gastable de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 119,125.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 13:00:00 ((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.1226439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,954.00 0.00 18,171.72 0.00 100,290.00 119,125.72         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         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it de Colores 4 x 4 pulgadas 200 PAQ 100 229 45,800.00 0.00 18 8,244.00 0.00 20,000.00 54,044.00         10 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablillas con Clip Sujetador 50 UD 240 57.48 2,874.00 0.00 18 517.32 0.00 12,000.00 3,391.32         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 200 UD 60 31 6,200.00 0.00 18 1,116.00 0.00 12,000.00 7,316.00         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 200 UD 65 31 6,200.00 0.00 18 1,116.00 0.00 13,000.00 7,316.00         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas para Taquigrafías 150 UD 50 34 5,100.00 0.00 18 918.00 0.00 7,500.00 6,018.00         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas Amarillo. 5 x 8 pulgadas 300 UD 23.5 15 4,500.00 0.00 18 810.00 0.00 7,050.00 5,310.00         39 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder Clips 41mm 12/1 50 UD 60 50 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder Clips 19mm 12/1 200 UD 30 15.3 3,060.00 0.00 18 550.80 0.00 6,000.00 3,610.80         44 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas para Escritorio 6 piezas. Malla Negra 30 UD 583 799 23,970.00 0.00 18 4,314.60 0.00 17,490.00 28,284.60         45 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Goma de Borrar 150 UD 15 5 750.00 0.00 18 135.00 0.00 2,250.00 885.00 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_11_05 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 OC MICM-2021-00429 Progastable.pdf OC MICM-2021-00429 Progastable.pdf Download Cuota a Comprometer Progastable SRL.PDF Cuota a Comprometer Progastable 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