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.621421   Contract reference MIDEREC-2022-00041   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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 MIDEREC-CCC-CP-2022-0001   Request Title ADQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference Velez Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 550,235.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,783.00 0.00 79,452.18 0.00 1,069,350.00 550,235.18         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         1 44122011 - Folders 2.3.9.2.01 Folder manila Premíum 8 1/2 x 11 100/1 500 CAJ 450 275 137,500.00 0.00 18 24,750.00 0.00 225,000.00 162,250.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila Premium 8 1/2 x 11 500 UD 30 5.16 2,580.00 0.00 18 464.40 0.00 15,000.00 3,044.40         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul punta media 4,200 UD 20 4.2 17,640.00 0.00 0.00 0.00 84,000.00 17,640.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro punta media 360 UD 20 4.2 1,512.00 0.00 0.00 0.00 7,200.00 1,512.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo rojo punta media 120 UD 20 6.5 780.00 0.00 0.00 0.00 2,400.00 780.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Dispensador de 7t'de cinta adhesiva 50 UD 130 119 5,950.00 0.00 18 1,071.00 0.00 6,500.00 7,021.00         7 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cinta adhesiva ancha de empaque Premium 200 UD 60 72 14,400.00 0.00 18 2,592.00 0.00 12,000.00 16,992.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadora de metal p/oficina de 7 " 50 UD 350 302 15,100.00 0.00 18 2,718.00 0.00 17,500.00 17,818.00         9 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 200 CAJ 60 38.5 7,700.00 0.00 18 1,386.00 0.00 12,000.00 9,086.00         10 44121618 - Tijeras 2.3.9.2.01 Tijera p/oficina de 9 pulgadas 100 UD 45 74 7,400.00 0.00 18 1,332.00 0.00 4,500.00 8,732.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Poss-it amarillos 3x3 (75x75 mm) 100/1 1,500 UD 50 17 25,500.00 0.00 18 4,590.00 0.00 75,000.00 30,090.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Poss-it banderitas 45mm x12 5 colores 5 block x25 flechas 125/1 150 UD 95 39.5 5,925.00 0.00 18 1,066.50 0.00 14,250.00 6,991.50         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip para hojas#1 100/1 200 CAJ 41 20 4,000.00 0.00 18 720.00 0.00 8,200.00 4,720.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip para hojas #2 100/1 200 CAJ 85 39 7,800.00 0.00 18 1,404.00 0.00 17,000.00 9,204.00         15 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Clip billeteros 41 mm, caja 12 /1 200 CAJ 85 70 14,000.00 0.00 18 2,520.00 0.00 17,000.00 16,520.00         16 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Caja billeteros 25mm, caja 12 /1 200 CAJ 56 35 7,000.00 0.00 18 1,260.00 0.00 11,200.00 8,260.00         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel p/sumadora 200 UD 45 18.75 3,750.00 0.00 18 675.00 0.00 9,000.00 4,425.00         18 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido 18 ml 100 UD 44.8 19 1,900.00 0.00 18 342.00 0.00 4,480.00 2,242.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón #2 2,700 UD 25 3.5 9,450.00 0.00 0.00 0.00 67,500.00 9,450.00         20 44121708 - Marcadores 2.3.9.2.01 Marcador azul permanente punta biselada 7,5 mm 600 UD 45 13.3 7,980.00 0.00 18 1,436.40 0.00 27,000.00 9,416.40         21 44121708 - Marcadores 2.3.9.2.01 Marcador negro permanente punta biselada 7,5 mm 600 UD 45 16.6 9,960.00 0.00 18 1,792.80 0.00 27,000.00 11,752.80         22 44121708 - Marcadores 2.3.9.2.01 Marcador rojo permanente punta biselada 7,5mm 420 UD 45 13.3 5,586.00 0.00 18 1,005.48 0.00 18,900.00 6,591.48         23 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo punta biselada 5mm 420 UD 75 16.5 6,930.00 0.00 18 1,247.40 0.00 31,500.00 8,177.40         24 44121716 - Resaltadores 2.3.9.2.01 Resaltador naranja punta biselada 5mm 450 UD 75 16.5 7,425.00 0.00 18 1,336.50 0.00 33,750.00 8,761.50         25 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde punta biselada 5mm 420 UD 75 16.5 6,930.00 0.00 18 1,247.40 0.00 31,500.00 8,177.40         26 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada amarilla 8 1/2 x 11 600 UD 75 24.5 14,700.00 0.00 18 2,646.00 0.00 45,000.00 17,346.00         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada amarilla 5x8 600 UD 85 13 7,800.00 0.00 18 1,404.00 0.00 51,000.00 9,204.00         28 44122101 - Cauchos 2.3.9.2.01 Bandas Elásticas (Gomitas) #18 500 CAJ 58 18 9,000.00 0.00 18 1,620.00 0.00 29,000.00 10,620.00         29 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas de 3 argollas, 2" 50 UD 400 175 8,750.00 0.00 18 1,575.00 0.00 20,000.00 10,325.00         30 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas de 3 argollas, 3" 50 UD 475 262 13,100.00 0.00 18 2,358.00 0.00 23,750.00 15,458.00         31 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora Sharp 2630 12 UD 8,565 5,880 70,560.00 0.00 18 12,700.80 0.00 102,780.00 83,260.80         32 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas 50/1 50 CAJ 91.81 59 2,950.00 0.00 18 531.00 0.00 4,590.50 3,481.00         33 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cera para contar 150 UD 79.9 54.5 8,175.00 0.00 18 1,471.50 0.00 11,985.00 9,646.50         34 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Gancho de metal p/forder 15 CAJ 124.3 70 1,050.00 0.00 18 189.00 0.00 1,864.50 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP01.pdf Acta de Adjudicacion CP01.pdf Download Apropiacion Cp01.pdf Apropiacion Cp01.pdf Download Cuota CP01.pdf Cuota CP01.pdf Download LOTE 1 VELEZ CONTRATO.pdf LOTE 1 VELEZ CONTRATO.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 916,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 916,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES 916,270.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649088638485CIxtL 1472 916,270.00  DOP Vencido Cuota CP01.pdf (View History)