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.614463   Contract reference MIDE-2022-00217   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 13/04/2022 18:25:00 ((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 Imprepap Impresos y Papelería, SRL_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 1,278,589 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,083,550.00 0.00 195,039.00 0.00 1,474,400.00 1,278,589.00         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 2,400 UD 355 345 828,000.00 0.00 18 149,040.00 0.00 852,000.00 977,040.00         7 43201812 - Unidades de ma(...)43201812 - Unidades de magneto óptico mo 2.3.9.2.01 CD en blanco con su caratula 600 UD 65 60 36,000.00 0.00 18 6,480.00 0.00 39,000.00 42,480.00         12 44121708 - Marcadores 2.3.9.2.01 Resaltadores 1/12 100 UD 280 205 20,500.00 0.00 18 3,690.00 0.00 28,000.00 24,190.00         20 11151608 - Hebra de nylon 2.3.5.5.01 Espiral para encuadernar 50 UD 200 310 15,500.00 0.00 18 2,790.00 0.00 10,000.00 18,290.00         21 44121615 - Grapadoras 2.3.9.2.01 Cajita de sujetador de papel en metal 200 UD 150 150 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         23 44121615 - Grapadoras 2.3.9.2.01 Cajita de clip grande 200 UD 50 45 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         24 13101902 - Fenólico pf 2.3.5.5.01 Cubierta para encuadernar 25 UD 150 380 9,500.00 0.00 18 1,710.00 0.00 3,750.00 11,210.00         25 44121615 - Grapadoras 2.3.9.2.01 Saca punta 100 UD 36 15 1,500.00 0.00 18 270.00 0.00 3,600.00 1,770.00         28 44101712 - Apiladores de (...)44101712 - Apiladores de buzón de correo 2.3.9.2.01 Bandeja de metal para escritorio 80 UD 1,500 850 68,000.00 0.00 18 12,240.00 0.00 120,000.00 80,240.00         31 12171703 - Tintas 2.3.7.2.06 Tinta azul para sello 200 UD 150 95 19,000.00 0.00 18 3,420.00 0.00 30,000.00 22,420.00         34 44121615 - Grapadoras 2.3.9.2.01 Perforadora de 3 hoyos 50 UD 5,300 480 24,000.00 0.00 18 4,320.00 0.00 265,000.00 28,320.00         35 44121615 - Grapadoras 2.3.9.2.01 Carpeta de apoyo 100 UD 85 110 11,000.00 0.00 18 1,980.00 0.00 8,500.00 12,980.00         36 44121615 - Grapadoras 2.3.9.2.01 Postín 1/12 210 UD 355 55 11,550.00 0.00 18 2,079.00 0.00 74,550.00 13,629.00 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