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.614462   Contract reference MIDE-2022-00213   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 13/04/2022 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0002   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Ministerio de Defensa   Reply Reference Supligensa, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,262,449.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Materiales de Oficina Catalogue Items   Back To Top     1   DO1.PCCNTR.1315817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,260.00 0.00 161,189.10 0.00 1,704,950.00 1,262,449.10         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 X 11 2,000 UD 355 273 546,000.00 0.00 18 98,280.00 0.00 710,000.00 644,280.00         3 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Goma de borrar grande 950 UD 25 6.3 5,985.00 0.00 18 1,077.30 0.00 23,750.00 7,062.30         4 44122101 - Cauchos 2.3.9.2.01 Caja de goma bandas 100/1 500 UD 39 21 10,500.00 0.00 18 1,890.00 0.00 19,500.00 12,390.00         8 44121701 - Bolígrafos 2.3.9.2.01 Felpas azul 1/12 700 UD 390 235.75 165,025.00 0.00 0.00 0.00 273,000.00 165,025.00         9 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 500 UD 250 207.2 103,600.00 0.00 18 18,648.00 0.00 125,000.00 122,248.00         10 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros 1/12 600 UD 110 49 29,400.00 0.00 0.00 0.00 66,000.00 29,400.00         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 1/12 300 UD 80 37.8 11,340.00 0.00 0.00 0.00 24,000.00 11,340.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes 1/12 100 UD 260 181.5 18,150.00 0.00 18 3,267.00 0.00 26,000.00 21,417.00         14 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizarra 1/12 100 UD 300 176 17,600.00 0.00 18 3,168.00 0.00 30,000.00 20,768.00         17 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Cajas de sobre para carta 500/1 75 UD 1,398 826 61,950.00 0.00 18 11,151.00 0.00 104,850.00 73,101.00         18 44121618 - Tijeras 2.3.9.2.01 Tijeras 340 UD 60 35 11,900.00 0.00 18 2,142.00 0.00 20,400.00 14,042.00         25 44121615 - Grapadoras 2.3.9.2.01 Saca punta 100 UD 36 14 1,400.00 0.00 18 252.00 0.00 3,600.00 1,652.00         26 27111802 - Escalas 2.3.6.3.04 Regla plástica 500 UD 25 7.15 3,575.00 0.00 18 643.50 0.00 12,500.00 4,218.50         29 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria USB 32 GB 35 UD 500 350 12,250.00 0.00 18 2,205.00 0.00 17,500.00 14,455.00         30 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria USB 64 GB 35 UD 850 560 19,600.00 0.00 18 3,528.00 0.00 29,750.00 23,128.00         32 44121615 - Grapadoras 2.3.9.2.01 Grapadora grandes 80 UD 1,500 686 54,880.00 0.00 18 9,878.40 0.00 120,000.00 64,758.40         32 44121615 - Grapadoras 2.3.9.2.01 Perforadora de 2 hoyos 75 UD 800 275 20,625.00 0.00 18 3,712.50 0.00 60,000.00 24,337.50         41 44121615 - Grapadoras 2.3.9.2.01 Blinder clips 41 MM 170 UD 230 44 7,480.00 0.00 18 1,346.40 0.00 39,100.00 8,826.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download GARANTIA DE SERIEDAD.pdf GARANTIA DE SERIEDAD.pdf Download Resolucion de adjudicacion.pdf Resolucion de adjudicacion.pdf Download Preventivo.pdf Preventivo.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 1,278,589.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 249,629.00  DOP ---- View 2.3.3.1.01 977,040.00  DOP ---- View 2.3.5.5.01 29,500.00  DOP ---- View 2.3.7.2.06 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 1,278,589.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646233435796iDfK4 884 3,917,600.00  DOP Vencido preventivo.pdf