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.613580   Contract reference MIVHED-2022-00067   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL MINISTERIO   Type of Contract Goods   Contract Start: 11/04/2022 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 12:00:00 ((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 MIVHED-DAF-CM-2022-0035   Request Title ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL MINISTERIO   Description ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DEL MINISTERIO   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 297,290.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1316212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,941.00 0.00 45,349.38 0.00 355,061.86 297,290.38         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 44121804 - Borradores 2.3.9.2.02 Borradores de pizarras blancas 50 UD 40.12 28.5 1,425.00 0.00 18 256.50 0.00 2,006.00 1,681.50         4 44122003 - Carpetas 2.3.9.2.01 Carpeta 1 ½”, color azul 12 UD 119 105 1,260.00 0.00 18 226.80 0.00 1,428.00 1,486.80         5 44122003 - Carpetas 2.3.9.2.01 Carpeta 2”, color azul 12 UD 176.98 149 1,788.00 0.00 18 321.84 0.00 2,123.76 2,109.84         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva doble cara 30 UD 53.1 39.15 1,174.50 0.00 18 211.41 0.00 1,593.00 1,385.91         9 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Cinta datacard SD 160 series card printer 30 UD 3,916.41 3,320 99,600.00 0.00 18 17,928.00 0.00 117,492.30 117,528.00         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip Billeteros 25mm, 12/1 100 CAJ 112.1 30 3,000.00 0.00 18 540.00 0.00 11,210.00 3,540.00         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Billeteros 51mm, 12/1 100 CAJ 202.96 118 11,800.00 0.00 18 2,124.00 0.00 20,296.00 13,924.00         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips papel grande 12/1 150 CAJ 64.9 33.95 5,092.50 0.00 18 916.65 0.00 9,735.00 6,009.15         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips papel pequeño 12/1 100 CAJ 23.6 13.95 1,395.00 0.00 18 251.10 0.00 2,360.00 1,646.10         16 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Cortador con cuchilla p/ cortar cartones 5 UD 42.31 34.5 172.50 0.00 18 31.05 0.00 211.55 203.55         20 44122011 - Folders 2.3.9.2.01 Folder financiero 25/1, 3 hoyos, 8 ½*11, color azul oscuro 40 CAJ 1,298 964 38,560.00 0.00 18 6,940.80 0.00 51,920.00 45,500.80         21 44122011 - Folders 2.3.9.2.01 Folder partition 8 ½*11 200 UD 142.78 115 23,000.00 0.00 18 4,140.00 0.00 28,556.00 27,140.00         22 44122011 - Folders 2.3.9.2.01 Folder partition 8 ½*14, tamaño legal 200 UD 210.04 135 27,000.00 0.00 18 4,860.00 0.00 42,008.00 31,860.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Gancho para folders de archivo de 8 cm 50/1 150 CAJ 71.98 57.95 8,692.50 0.00 18 1,564.65 0.00 10,797.00 10,257.15         24 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 Gomas de borrar, blancas, tamaño mediano 75 UD 17.7 5 375.00 0.00 18 67.50 0.00 1,327.50 442.50         28 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas rayadas, 8 1/2*11 100 UD 59 33 3,300.00 0.00 18 594.00 0.00 5,900.00 3,894.00         29 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas rayadas, 8 1/2*14 100 UD 67.26 14.5 1,450.00 0.00 18 261.00 0.00 6,726.00 1,711.00         30 44121716 - Resaltadores 2.3.9.2.01 Marcador permanente negro, 12/1 50 CAJ 295 138.6 6,930.00 0.00 18 1,247.40 0.00 14,750.00 8,177.40         38 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips, plástico, cuadrado o redondo 150 UD 44.84 22.05 3,307.50 0.00 18 595.35 0.00 6,726.00 3,902.85         39 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lápiz acrílico 100 UD 64.9 49.15 4,915.00 0.00 18 884.70 0.00 6,490.00 5,799.70         40 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector hoja transparente, 100/1 10 PAQ 295 230 2,300.00 0.00 18 414.00 0.00 2,950.00 2,714.00         41 41111604 - Reglas 2.3.9.9.01 Reglas plásticas de 12" 100 UD 15.34 5.75 575.00 0.00 18 103.50 0.00 1,534.00 678.50         43 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 75 UD 16.47 12.5 937.50 0.00 18 168.75 0.00 1,235.25 1,106.25         45 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapunta plástico con depósito 50 UD 21.97 16.36 818.00 0.00 18 147.24 0.00 1,098.50 965.24         50 44121618 - Tijeras 2.3.6.3.04 Tijeras mediana oficina 100 UD 45.88 30.73 3,073.00 0.00 18 553.14 0.00 4,588.00 3,626.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0035.pdf ACTA DE ADJUDICACION 0035.pdf Download CUOTA PROGASTABLE.pdf CUOTA PROGASTABLE.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_3_33 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 1 Budget Total Value 297,290.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 290,861.74  DOP ---- View 2.3.9.2.02 1,681.50  DOP ---- View 2.3.9.9.01 1,121.00  DOP ---- View 2.3.6.3.04 3,626.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROGASTABLE SRL 297,290.38  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648153034461HcnQ 2382 297,290.38  DOP Vencido CUOTA PROGASTABLE.pdf