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.614464   Contract reference MIDE-2022-00215   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 13/04/2022 18:40:00 ((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 Gilgami Group, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 566,927.44 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 21/04/2022 00:00:00 ((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.1316035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,009.70 0.00 83,917.74 0.00 615,568.00 566,927.44         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 1,000 UD 355 310 310,000.00 0.00 18 55,800.00 0.00 355,000.00 365,800.00         5 44121615 - Grapadoras 2.3.9.2.01 Cajas de grapas estándar 5000/1 600 UD 60 47 28,200.00 0.00 18 5,076.00 0.00 36,000.00 33,276.00         6 44121615 - Grapadoras 2.3.9.2.01 Cajas de grapas grande 600 UD 85 56 33,600.00 0.00 18 6,048.00 0.00 51,000.00 39,648.00         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 1/12 300 UD 80 56 16,800.00 0.00 0.00 0.00 24,000.00 16,800.00         19 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Ega blanca 150 UD 60 30 4,500.00 0.00 18 810.00 0.00 9,000.00 5,310.00         20 11151608 - Hebra de nylon 2.3.5.5.01 Espiral para encuadernar 50 UD 200 344 17,200.00 0.00 18 3,096.00 0.00 10,000.00 20,296.00         22 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip pequeño 500 UD 19 15 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00         23 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip grande 300 UD 50 36 10,800.00 0.00 18 1,944.00 0.00 15,000.00 12,744.00         24 13101902 - Fenólico pf 2.3.5.5.01 Cubierta para encuadernar 25 UD 150 294 7,350.00 0.00 18 1,323.00 0.00 3,750.00 8,673.00         27 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Rollo de papel sumadora 100 UD 80 17 1,700.00 0.00 18 306.00 0.00 8,000.00 2,006.00         29 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria USB 32 GB 35 UD 500 353.81 12,383.35 0.00 18 2,229.00 0.00 17,500.00 14,612.35         30 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria USB 64 GB 35 UD 850 564.41 19,754.35 0.00 18 3,555.78 0.00 29,750.00 23,310.13         39 44121615 - Grapadoras 2.3.9.2.01 Blinder clips 25 MM 100 UD 155.68 44.47 4,447.00 0.00 18 800.46 0.00 15,568.00 5,247.46         40 44121615 - Grapadoras 2.3.9.2.01 Blinder clips 32 MM 150 UD 210 58.5 8,775.00 0.00 18 1,579.50 0.00 31,500.00 10,354.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download CONTRATO.pdf CONTRATO.pdf Download GARANTIA DE SERIEDAD.pdf GARANTIA DE SERIEDAD.pdf Download Resolucion de adjudicacion.pdf Resolucion de adjudicacion.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