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.626108   Contract reference MMUJER-2022-00279   Contract description: COMPRA DE DIFERENTES MATERIALES DE OFICINAS PARA USO EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0038   Request Title COMPRA DE DIFERENTES MATERIALES DE OFICINAS PARA USO EN ESTE MINISTERIO   Description COMPRA DE DIFERENTES MATERIALES DE OFICINAS PARA USO EN ESTE MINISTERIO   Business Operation Departamento de Almacen   Reply Reference MMUJER-DAF-CM-2022-0038   Type of Contract GoodsDominicana   Contract Value 703,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1348557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,800.00 0.00 107,244.00 0.00 564,112.00 703,044.00         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         1 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de Papel Bond 8.1/2x11 1,200 UD 274 285 342,000.00 0.00 18 61,560.00 0.00 328,800.00 403,560.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel Bond 8.1/2x14 200 UD 390 350 70,000.00 0.00 18 12,600.00 0.00 78,000.00 82,600.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadoras. Color negro de metal, 2.4 x 7.4 x 1.8. 50 UD 260 260 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido. Tipo lápiz 300 UD 26 20 6,000.00 0.00 18 1,080.00 0.00 7,800.00 7,080.00         13 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva, Transparente 4.8 smx91.5.M 300 UD 75 60 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         15 44122011 - Folders 2.3.9.2.01 Caja de folder. 8 ½ x 11, Color amarillo, 100 unidades c/ caja. 100 UD 300 280 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         16 44122003 - Carpetas 2.3.9.2.01 separadores de carpeta 8 1/2 X14 color verde 200 UD 48 60 12,000.00 0.00 18 2,160.00 0.00 9,600.00 14,160.00         17 44122003 - Carpetas 2.3.9.2.01 funda de carpeta transparente 3 anillas para encuadernar 150 UD 50 280 42,000.00 0.00 18 7,560.00 0.00 7,500.00 49,560.00         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 post in 2x3 (200) , 3x3 ( 100), 5cm x5 cm (100) 400 UD 23 40 16,000.00 0.00 18 2,880.00 0.00 9,200.00 18,880.00         20 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 rollo de papel sumadora 2x4 300 UD 20 18 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         22 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio en malla metálico 2 niveles 2/1 24 32 cm, color negro 36 UD 742 650 23,400.00 0.00 18 4,212.00 0.00 26,712.00 27,612.00         23 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 porta carnet Transparente 86 x 54 cm 500 UD 50 40 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/5/2022_5_24 p.m..Pdf Download Acta de Adjudicacion_.pdf Acta de Adjudicacion_.pdf Download Informe Final_.pdf Informe Final_.pdf Download Orden de compra brother_.pdf Orden de compra brother_.pdf Download Cuota Brothers_.pdf Cuota Brothers_.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 703,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 492,532.00  DOP ---- View 2.3.9.2.01 146,792.00  DOP ---- View 2.3.9.9.05 21,240.00  DOP ---- View 2.3.3.3.01 18,880.00  DOP ---- View 2.3.9.8.02 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 703,044.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653668688522DfzcD 2103 703,044.00  DOP Vencido Cuota Brothers_.pdf