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.634664   Contract reference DGM-2022-00072   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 22/06/2022 14:00:00 ((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 Material Gastable Migracion   Type of Contract GoodsDominicana   Contract Value 1,075,593.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1341744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,520.00 0.00 164,073.60 0.00 1,528,500.00 1,075,593.60         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         18 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR (CAJAS) 200 CAJ 90 35.6 7,120.00 0.00 18 1,281.60 0.00 18,000.00 8,401.60         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS GRANDES 200 CAJ 75 25 5,000.00 0.00 18 900.00 0.00 15,000.00 5,900.00         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS PEQUEÑAS 500 CAJ 40 14 7,000.00 0.00 18 1,260.00 0.00 20,000.00 8,260.00         22 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR 200 UD 400 144 28,800.00 0.00 18 5,184.00 0.00 80,000.00 33,984.00         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 3,000 UD 390 246 738,000.00 0.00 18 132,840.00 0.00 1,170,000.00 870,840.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 25 100 CAJ 300 28 2,800.00 0.00 18 504.00 0.00 30,000.00 3,304.00         30 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 14X17 5,000 UD 15 10 50,000.00 0.00 18 9,000.00 0.00 75,000.00 59,000.00         40 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 MASKING TAPE BLANCO 3/4 200 UD 80 24 4,800.00 0.00 18 864.00 0.00 16,000.00 5,664.00         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBROS RECORD DE 500 PG 200 UD 350 241 48,200.00 0.00 18 8,676.00 0.00 70,000.00 56,876.00         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBROS RECORD DE 300 PG 100 UD 290 180 18,000.00 0 0.00 18 3,240.00 0.00 29,000.00 21,240.00         12 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 100 UD 55 18 1,800.00 0.00 18 324.00 0.00 5,500.00 2,124.00 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 VELEZ.pdf CONTRATO VELEZ.pdf Download CUOTA A COMPROMETER VELEZ.pdf CUOTA A COMPROMETER VELEZ.pdf Download POLIZA DE FIEL CUMPLIMIENTO OFFITEK.pdf POLIZA DE FIEL CUMPLIMIENTO OFFITEK.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