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.635554   Contract reference DGM-2022-00071   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 24/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 DGM-CCC-CP-2022-0004   Type of Contract GoodsDominicana   Contract Value 299,433 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 12:30:00 ((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.1341743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,350.00 0.00 25,083.00 0.00 207,750.00 299,433.00         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         17 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 0.7 MM (DOCENAS) 150 CAJ 435 900 135,000.00 0.00 0 0.00 0.00 65,250.00 135,000.00         29 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9X12 10,000 UD 6 3.38 33,800.00 0.00 18 6,084.00 0.00 60,000.00 39,884.00         37 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA IDEAL ROJA 400 UD 100 30 12,000.00 0.00 18 2,160.00 0.00 40,000.00 14,160.00         11 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CORRECTOR LIQUIDO TIPO ESCOBILLA 100 UD 75 27 2,700.00 0.00 18 486.00 0.00 7,500.00 3,186.00         35 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BANDA ELASTICA #18 (CAJITAS) 300 UD 50 19.5 5,850.00 0.00 18 1,053.00 0.00 15,000.00 6,903.00         43 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 100 UD 200 850 85,000.00 0.00 18 15,300.00 0.00 20,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0004.pdf adjudicacion 0004.pdf Download CONTRATO SUPLIGENSA.pdf CONTRATO SUPLIGENSA.pdf Download CUOTA A COMPROMETER SUPLIGENSA.pdf CUOTA A COMPROMETER SUPLIGENSA.pdf Download POLIZA DE FIEL CUMPLIMIENTO supligensa.pdf POLIZA DE FIEL CUMPLIMIENTO supligensa.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