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.614443   Contract reference CEIRD-2022-00040   Contract description: EP- Suministros de oficina para Almacén (Dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 10:00:00 ((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 CEIRD-DAF-CM-2022-0010   Request Title EP- Suministros de oficina para Almacén (Dirigido a MIPYMES)   Description EP- Suministros de oficina para Almacén (Dirigido a MIPYMES)   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference EP- Suministros de oficina para Almacén (Dirigido   Type of Contract GoodsDominicana   Contract Value 56,052.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 10:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1318349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,561.23 0.00 6,491.03 0.00 55,050.00 56,052.26         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         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS 4'' blanca 30 UD 230 253.5 7,605.00 0.00 18 1,368.90 0.00 6,900.00 8,973.90         9 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 Cinta doble cara 1 pulgada 15 UD 30 33.05 495.75 0.00 18 89.24 0.00 450.00 584.99         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Hojas de cartonite (8 1/2 x 11) 1 RESMA 450 555.08 555.08 0.00 18 99.91 0.00 450.00 654.99         17 44122011 - Folders 2.3.9.2.01 Folders satinados 8 1/2 x 11 (blanco) 150 UD 45 42.37 6,355.50 0.00 18 1,143.99 0.00 6,750.00 7,499.49         18 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Lapiceros punta fina azul 1.0 mm 12/1 250 UD 55 54 13,500.00 0.00 0 0.00 0.00 13,750.00 13,500.00         19 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libro record 300 págs. 10 UD 250 194.92 1,949.20 0.00 18 350.86 0.00 2,500.00 2,300.06         21 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Bulto de laptop 16 pulgadas 10 UD 1,300 1,013 10,130.00 0.00 18 1,823.40 0.00 13,000.00 11,953.40         23 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico USB Bluetooth 15 UD 400 324.58 4,868.70 0.00 18 876.37 0.00 6,000.00 5,745.07         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesivas 3x3 de colores 175 UD 30 23.44 4,102.00 0.00 18 738.36 0.00 5,250.00 4,840.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220331_Nombre comerciai_ Maxibodegas Eop Del Caribe_ SRL Isabe (1).pdf 20220331_Nombre comerciai_ Maxibodegas Eop Del Caribe_ SRL Isabe (1).pdf Download Cuota 622 suministros de oficina para almacen (Maxibodegas Epo del Caribe_ SRL) (1).pdf Cuota 622 suministros de oficina para almacen (Maxibodegas Epo del Caribe_ SRL) (1).pdf Download 20220412_PRO.pdf 20220412_PRO.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 177,205.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,602.55  DOP ---- View 2.3.9.6.01 8,423.78  DOP ---- View 2.3.3.1.01 11,043.34  DOP ---- View 2.3.3.2.01 66,251.10  DOP ---- View 2.3.9.9.05 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros de oficina para Almacén 177,205.77  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649172415168AevCx 621 177,205.77  DOP Vencido Cuota 621 suministros de oficina para almacen (Padron Office Supply_ SRL) (1).pdf