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.607602   Contract reference MIMARENA-2022-00080   Contract description: Adquisición de Material Gastable para Existencia en Almacén   Type of Contract Goods   Contract Start: 23/03/2022 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 17,871.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,610.15 0.00 1,261.84 0.00 24,380.15 17,871.99         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         1 44121701 - Bolígrafos 2.3.9.2.01 Felpa Negra 12/1 10 CAJ 145 240 2,400.00 0.00 0 0.00 0.00 1,450.00 2,400.00         5 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes de color negro 25 CAJ 152.54 140.44 3,511.00 0.00 18 631.98 0.00 3,813.50 4,142.98         6 44121701 - Bolígrafos 2.3.9.2.01 Felpa azul 12/1 punto medio 30 CAJ 145 240 7,200.00 0.00 0 0.00 0.00 4,350.00 7,200.00         17 44121708 - Marcadores 2.3.9.2.01 Marcadores pizarra azul 12/1 10 CAJ 457.62 151.02 1,510.20 0.00 18 271.84 0.00 4,576.20 1,782.04         19 44121708 - Marcadores 2.3.9.2.01 Marcadores pizarra rojo 12/1 10 CAJ 457.62 151.02 1,510.20 0.00 18 271.84 0.00 4,576.20 1,782.04         20 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta de gotero azul 25 UD 224.57 19.15 478.75 0.00 18 86.18 0.00 5,614.25 564.93 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_10/3/2022_5_59 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA COMPROMISO 1771 OFFITEK.pdf CUOTA COMPROMISO 1771 OFFITEK.pdf Download ACTA DE ADJUDICACIÓN SEGUNDO LUGAR.pdf ACTA DE ADJUDICACIÓN SEGUNDO LUGAR.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