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.616939   Contract reference MESCYT-2021-00345   Contract description: ADQUISICION SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2021-0020   Request Title ADQUISICION SUMINISTROS DE OFICINA   Description ADQUISICION SUMINISTROS DE OFICINA   Business Operation SUMINISTRO   Reply Reference PROPUESTA BROTHERS SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 243,041 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1257497 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,950.00 0.00 35,091.00 0.00 226,400.00 243,041.00         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         25 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 MEMORIAS USB DE 16 GB 300 UD 300 350 105,000.00 0.00 18 18,900.00 0.00 90,000.00 123,900.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 TIJERAS DE OFICINA 50 UD 40 40 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         17 44121701 - Bolígrafos 2.3.9.2.01 DISPENSADOR DE CINTAS ADHESIVA TAMAÑO PEQUEÑO COLOR NEGRO 50 CAJ 130 105 5,250.00 0.00 18 945.00 0.00 6,500.00 6,195.00         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 GRAPADORAS RESISTENTES DE METAL (NO DE PLASTICO) TAMAÑO PEQUEÑO 100 UD 320 180 18,000.00 0.00 18 3,240.00 0.00 32,000.00 21,240.00         5 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PEGAMENTO COQUI 20 RESMA 75 15 300.00 0.00 18 54.00 0.00 1,500.00 354.00         37 44121708 - Marcadores 2.3.9.2.01 ETIQUETAS INDICADORAS DE FIRMAS EN VARIOS COLORES PQS. (POST IT BANDERITAS) 200 CAJ 40 70 14,000.00 0.00 18 2,520.00 0.00 8,000.00 16,520.00         44 32101622 - Memoria flash 2.3.9.2.01 PIZARRAS BLANCAS TAMAÑO MURAL PARA OFICINA 10 UD 120 1,300 13,000.00 0.00 0 0.00 0.00 1,200.00 13,000.00         45 32101622 - Memoria flash 2.3.9.2.01 TIZAS BLANCAS NO ENCERADAS CAJAS 12/1 200 UD 120 70 14,000.00 0.00 18 2,520.00 0.00 24,000.00 16,520.00         46 44122003 - Carpetas 2.3.9.2.01 PORTA LAPICES CALADOS EN METAL NEGRO 50 UD 350 80 4,000.00 0.00 18 720.00 0.00 17,500.00 4,720.00         50 44122003 - Carpetas 2.3.9.2.01 FOLDER 8 1/2 X 13 15 UD 320 310 4,650.00 0.00 18 837.00 0.00 4,800.00 5,487.00         51 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 GOMAS DE BORARR 50 UD 118 15 750.00 0.00 18 135.00 0.00 5,900.00 885.00         48 44122003 - Carpetas 2.3.9.2.01 CERA PARA CONTAR TAMAÑO GRANDE Y SIN OLOR 200 UD 120 90 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         41 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 SOBRES MANILA 14 X 17 500/1 (SABANA) 2 PAQ 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0020.pdf ACTA DE ADJUDICACION CP-0020.pdf Download contrato BROTHERS C-0020.pdf contrato BROTHERS C-0020.pdf Download CUOTA BROTHERS CP-0020.pdf CUOTA BROTHERS CP-0020.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 779,155.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 700,506.39  DOP ---- View 2.3.3.1.01 29,925.98  DOP ---- View 2.3.3.2.01 18,363.16  DOP ---- View 2.3.3.3.01 30,359.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTROS DE OFICINA 779,155.51  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650298696322qxiyF 1 779,155.51  DOP Vencido CUOTA OFFITEK.pdf