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.586744   Contract reference MEM-2021-00238   Contract description: Adquisición de material gastable de oficina para uso institucional   Type of Contract Goods   Contract Start: 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 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 MEM-DAF-CM-2021-0031   Request Title Adquisición de Materiales gastables de Oficina para uso institucional   Description Adquisición de Materiales gastables de Oficina para uso institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA ECONOMICA MATERIALES DE OFICINA 27.10.2021   Type of Contract GoodsDominicana   Contract Value 96,463.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,748.75 0.00 14,714.78 0.00 98,061.90 96,463.53         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 44122010 - Separadores 2.3.9.2.01 Caja Separadores de carpetas 20 UD 660.8 1,455.86 29,117.20 0.00 18 5,241.10 0.00 13,216.00 34,358.30         4 44122011 - Folders 2.3.9.2.01 Caja Folder 8 ½ x 11 40 UD 409.46 237.29 9,491.60 0.00 18 1,708.49 0.00 16,378.40 11,200.09         5 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 pulgadas 30 UD 407.1 177.12 5,313.60 0.00 18 956.45 0.00 12,213.00 6,270.05         6 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel Sumadora 2 1/2 75 UD 16.52 12.79 959.25 0.00 18 172.67 0.00 1,239.00 1,131.92         7 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltador amarillo 10 UD 188.8 121.02 1,210.20 0.00 18 217.84 0.00 1,888.00 1,428.04         14 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre en blanco p/carta 250 UD 2.95 1.02 255.00 0.00 18 45.90 0.00 737.50 300.90         17 44122003 - Carpetas 2.3.9.2.01 Carpeta 1 pulgada 30 UD 100.3 82.42 2,472.60 0.00 18 445.07 0.00 3,009.00 2,917.67         20 44122107 - Grapas 2.3.9.2.01 Caja Grapa ¼ Standard 40 UD 80.24 27.67 1,106.80 0.00 18 199.22 0.00 3,209.60 1,306.02         28 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 Porta Lápiz 20 UD 70.8 51 1,020.00 0.00 18 183.60 0.00 1,416.00 1,203.60         29 41111604 - Reglas 2.3.9.9.01 Regla Plástica de 12 40 UD 5.9 5.47 218.80 0.00 18 39.38 0.00 236.00 258.18         30 44121716 - Resaltadores 2.3.9.2.01 Caja Resaltador Rosado 15 UD 212.4 121.02 1,815.30 0.00 18 326.75 0.00 3,186.00 2,142.05         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 20 UD 140.42 18.92 378.40 0.00 18 68.11 0.00 2,808.40 446.51         32 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Caja de cartón 24 5/8x12 7 /8x10 3/8 125 UD 308.2 227.12 28,390.00 0.00 18 5,110.20 0.00 38,525.00 33,500.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Offitek.pdf cuota Offitek.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Informe Final_18_11_2021_4_08 p.m. (1).pdf Informe Final_18_11_2021_4_08 p.m. (1).pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_3_52 p.m..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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable de oficina para uso institucional 14,868.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636489554562WnjB8 3098 14,868.00  DOP Vencido Cuota Inversiones Gretmon.pdf