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.634496   Contract reference DGM-2022-00070   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 DGM-CCC-CP-2022-0004   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Business Operation Departamento de Servicios Generales.   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 178,066.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,793.50 0.00 23,272.83 0.00 486,250.00 178,066.33         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP DE METAL GRANDE 450 CAJ 75 28.95 13,027.50 0.00 18 2,344.95 0.00 33,750.00 15,372.45         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO.51 100 CAJ 350 110 11,000.00 0.00 18 1,980.00 0.00 35,000.00 12,980.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 19 100 CAJ 200 17.65 1,765.00 0.00 18 317.70 0.00 20,000.00 2,082.70         16 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LAPICEROS AZULES (DOCENAS) 500 CAJ 170 51 25,500.00 0.00 0 0.00 0.00 85,000.00 25,500.00         26 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA ERC - 38 UNITYPE EPSON 50 UD 80 44 2,200.00 0.00 18 396.00 0.00 4,000.00 2,596.00         27 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 POST IT 3X3 (DIFERENTES COLORES) 500 UD 40 15.95 7,975.00 0.00 18 1,435.50 0.00 20,000.00 9,410.50         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 32 100 CAJ 350 38.95 3,895.00 0.00 18 701.10 0.00 35,000.00 4,596.10         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 41 100 CAJ 350 55.59 5,559.00 0.00 18 1,000.62 0.00 35,000.00 6,559.62         38 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 200 UD 35 19.95 3,990.00 0.00 18 718.20 0.00 7,000.00 4,708.20         39 43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.2.01 BANDEJAS TIPO L 100 UD 1,000 206 20,600.00 0.00 18 3,708.00 0.00 100,000.00 24,308.00         41 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 MASKING TAPE VERDE 3/4 200 UD 80 174 34,800.00 0.00 18 6,264.00 0.00 16,000.00 41,064.00         46 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACCORD (CAJAS) 75 PAQ 100 56.96 4,272.00 0.00 18 768.96 0.00 7,500.00 5,040.96         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA ANCHA 200 UD 100 54 10,800.00 0.00 18 1,944.00 0.00 20,000.00 12,744.00         34 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 TAYRRA 7.6 X 450MM NEGROS (100/1) (PAQUETES) 500 UD 100 1.75 875.00 0.00 18 157.50 0.00 50,000.00 1,032.50         36 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BANDA ELASTICA #32 (CAJITAS) 300 UD 60 28.45 8,535.00 0.00 18 1,536.30 0.00 18,000.00 10,071.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROGASTABLE OFICINA.pdf CONTRATO PROGASTABLE OFICINA.pdf Download adjudicacion 0004.pdf adjudicacion 0004.pdf Download POLIZA DE FIEL CUMPLIMIENTO PROGASTABLE.pdf POLIZA DE FIEL CUMPLIMIENTO PROGASTABLE.pdf Download CUOTA A COMPROMETER PROGASTABLE.pdf CUOTA A COMPROMETER PROGASTABLE.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 299,433.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 199,133.00  DOP ---- View 2.3.2.2.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA. 299,433.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654864262564a5h2R 1 299,433.00  DOP Vencido CUOTA A COMPROMETER SUPLIGENSA.pdf