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.601522   Contract reference MIMARENA-2022-00025   Contract description: Adquisición de Material Gastable para Existencia en Almacén   Type of Contract Goods   Contract Start: 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIMARENA-DAF-CM-2021-0123   Request Title Adquisición de Material Gastable para Existencia en Almacén   Description Adquisición de Material Gastable para Existencia en Almacén   Business Operation Suministro   Reply Reference Adquisición de Material Gastable para Existencia e   Type of Contract GoodsDominicana   Contract Value 139,816.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 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.1289204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,047.05 0.00 19,769.78 0.00 130,378.90 139,816.83         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 10x13 (500/1) 5 CAJ 2,648.3 1,877.12 9,385.60 0.00 18 1,689.41 0.00 13,241.50 11,075.01         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9x12 (500/1) 5 CAJ 1,843.22 1,449.15 7,245.75 0.00 18 1,304.24 0.00 9,216.10 8,549.99         4 30191502 - Andamios Tabla de apoyar 8 1/2 x11 15 UD 72.03 81.62 1,224.30 0.00 18 220.37 0.00 1,080.45 1,444.67         7 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes azul 12/1 25 CAJ 152.54 140.44 3,511.00 0.00 18 631.98 0.00 3,813.50 4,142.98         8 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Sobre manilas 10X15 (500/1) 5 CAJ 4,237.28 1,864.41 9,322.05 0.00 18 1,677.97 0.00 21,186.40 11,000.02         9 31201603 - Gomas 2.3.7.2.99 Bandas de gomas 100 CAJ 25.42 19 1,900.00 0.00 18 342.00 0.00 2,542.00 2,242.00         11 44121708 - Marcadores 2.3.9.2.01 Resaltadores de color rosado 12/1 en una 5 CAJ 406.77 125.69 628.45 0.00 18 113.12 0.00 2,033.85 741.57         12 44121708 - Marcadores 2.3.9.2.01 Resaltadores de color amarillo 12/1 en una 30 CAJ 406.77 125.69 3,770.70 0.00 18 678.73 0.00 12,203.10 4,449.43         13 11111606 - Pizarra 2.3.6.4.04 Mural de corchos 15 UD 423.72 681 10,215.00 0.00 0 0.00 0.00 6,355.80 10,215.00         14 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Folder satinados de bolsillos azul 25/1 15 CAJ 741.52 622.88 9,343.20 0.00 18 1,681.78 0.00 11,122.80 11,024.98         15 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Folder satinados de bolsillos verde 25/1 10 CAJ 741.52 622.88 6,228.80 0.00 18 1,121.18 0.00 7,415.20 7,349.98         18 44121708 - Marcadores 2.3.9.2.01 Marcadores pizarra negro 12/1 10 CAJ 457.62 151.02 1,510.20 0.00 18 271.84 0.00 4,576.20 1,782.04         21 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 Folder amarillo 8 1/2 x11 200 CAJ 177.96 278.81 55,762.00 0.00 18 10,037.16 0.00 35,592.00 65,799.16 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_7/2/2022_7_41 p.m..Pdf Download CUOTA COMPROMSIO 948 OFFITEK.pdf CUOTA COMPROMSIO 948 OFFITEK.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,871.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,871.99  DOP ---- View Payment Calendar ID Description Value Month Year 80   Adquisición de Material Gastable para Existencia en Almacén 17,871.99  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1771 1 17,871.98  DOP Vencido CUOTA COMPROMISO 1771 OFFITEK.pdf