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.641834   Contract reference DGII-2022-00243   Contract description: Suministro Material Gastable de Oficina para uso de la DGII, año 2022, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 12/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 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 DGII-CCC-CP-2022-0008   Request Title Suministro Material Gastable de Oficina para uso de la DGII, año 2022, dirigido a MiPymes.   Description Suministro Material Gastable de Oficina para uso de la DGII, año 2022, dirigido a MiPymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Maxibodegas Eop Del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,637,310.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1355526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,405,219.87 0.00 232,090.17 0.00 1,953,633.31 1,637,310.04         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         40 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 711 Cd en blanco no regrabable con caratulas 498 UD 69.5 19.48 9,701.04 0.00 18 1,746.19 0.00 34,611.00 11,447.23         41 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 724 Cera para dedo 14gr 322 UD 51 30.51 9,824.22 0.00 18 1,768.36 0.00 16,422.00 11,592.58         57 44122003 - Carpetas 2.3.9.2.01 3074 Carpeta para archivo, 3 argollas, color negro, 5” 178 UD 190 589.83 104,989.74 0.00 18 18,898.15 0.00 33,820.00 123,887.89         58 44122003 - Carpetas 2.3.9.2.01 741 Carpeta 8 1/2 x 11 de 3 pulgadas de tres (3) argollas, (negra) 195 UD 300 213.39 41,611.05 0.00 18 7,489.99 0.00 58,500.00 49,101.04         60 44122003 - Carpetas 2.3.9.2.01 744 Carpeta plástica 1 pulgada de tres (3) argollas, negro 81/2 x 11 630 UD 153.24 124.32 78,321.60 0.00 18 14,097.89 0.00 96,541.20 92,419.49         61 44122003 - Carpetas 2.3.9.2.01 746 Carpeta plástica 1/2 pulgada, negro, 81/2x11, 3 argolla 92 UD 193.9 109.19 10,045.48 0.00 18 1,808.19 0.00 17,838.80 11,853.67         62 44122003 - Carpetas 2.3.9.2.01 748 Carpeta plástica 2 pulgadas de 3 argollas, negra 81/2 x 11 307 UD 221.39 155.93 47,870.51 0.00 18 8,616.69 0.00 67,966.73 56,487.20         1 44121708 - Marcadores 2.3.9.2.01 770 Marcador rojo 542 UD 16.18 13.65 7,398.30 0.00 18 1,331.69 0.00 8,769.56 8,729.99         2 44121708 - Marcadores 2.3.9.2.01 771 Marcador verde 240 UD 22.04 13.65 3,276.00 0.00 18 589.68 0.00 5,289.60 3,865.68         3 44121708 - Marcadores 2.3.9.2.01 776 Marcador negro 2.5mm 766 UD 17.73 13.65 10,455.90 0.00 18 1,882.06 0.00 13,581.18 12,337.96         6 44121708 - Marcadores 2.3.9.2.01 784 Resaltador azul 269 UD 24.28 13.65 3,671.85 0.00 18 660.93 0.00 6,531.32 4,332.78         7 44121708 - Marcadores 2.3.9.2.01 785 Resaltador rosado 306 UD 17.65 13.65 4,176.90 0.00 18 751.84 0.00 5,400.90 4,928.74         8 44121708 - Marcadores 2.3.9.2.01 794 Resaltador amarillo 676 UD 17.7 13.65 9,227.40 0.00 18 1,660.93 0.00 11,965.20 10,888.33         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 2708 Gancho billetero de 1" 72 UD 43.66 29.47 2,121.84 0.00 18 381.93 0.00 3,143.52 2,503.77         34 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 818 Dispensador p/cinta pequeña de 3/4 99 UD 140.68 111.02 10,990.98 0.00 18 1,978.38 0.00 13,927.32 12,969.36         54 44122011 - Folders 2.3.9.2.01 3180 Folders partition 8.5 x 11 de 6 divisiones color verde oscuro 200 UD 3,489.64 1,372.88 274,576.00 0.00 18 49,423.68 0.00 697,928.00 323,999.68         56 44122011 - Folders 2.3.9.2.01 839 Folders 8 1/2 x 13 (100/1) 277 UD 376.42 499 138,223.00 0.00 18 24,880.14 0.00 104,268.34 163,103.14         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 834 Libro récord de 300 páginas blanco 45 UD 236 194.92 8,771.40 0.00 18 1,578.85 0.00 10,620.00 10,350.25         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 835 Libro récord de 150 páginas blanco 57 UD 180.69 127.97 7,294.29 0.00 18 1,312.97 0.00 10,299.33 8,607.26         32 44111803 - Compases 2.3.9.2.02 846 Perforadora de dos (2) hoyos 7cm 80 UD 292.12 216.95 17,356.00 0.00 18 3,124.08 0.00 23,369.60 20,480.08         27 44122107 - Grapas 2.3.9.2.01 809 Grapas standard 6mm 2,068 UD 59.12 36.3 75,068.40 0.00 18 13,512.31 0.00 122,260.16 88,580.71         30 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 1258 Cinta adhesiva de 100 metros transparente de 2" 677 UD 81.6 68 46,036.00 0.00 18 8,286.48 0.00 55,243.20 54,322.48         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 829 Nota adhesiva 3"x 3" color variado 1,869 UD 35.4 23.45 43,828.05 0.00 18 7,889.05 0.00 66,162.60 51,717.10         4 44121708 - Marcadores 2.3.9.2.01 782 Resaltador mamey 323 UD 17.7 13.65 4,408.95 0.00 18 793.61 0.00 5,717.10 5,202.56         25 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 801 Clips pequeño niquelado 1,546 UD 18.88 10.13 15,660.98 0.00 18 2,818.98 0.00 29,188.48 18,479.96         26 44111604 - Envoltorios pa(...)44111604 - Envoltorios para monedas o cintas para billetes 2.3.9.9.01 802 Clips grande niquelado 2,677 UD 44.85 29.8 79,774.60 0.00 18 14,359.43 0.00 120,063.45 94,134.03         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 2711 Gancho billetero de 3/4 100 UD 28.29 18.95 1,895.00 0.00 18 341.10 0.00 2,829.00 2,236.10         11 44121701 - Bolígrafos 2.3.9.2.01 3063 Bolígrafo gel, color azul 88 UD 263.24 1,316.25 115,830.00 0.00 0 0.00 0.00 23,165.12 115,830.00         39 44111808 - Reglas t 2.3.9.2.02 805 Regla plástica 12 pulgadas 214 UD 11.87 5 1,070.00 0.00 18 192.60 0.00 2,540.18 1,262.60         33 44121615 - Grapadoras 2.3.9.2.01 847 Grapadora estándar no.26/6 623 UD 458.54 355.93 221,744.39 0.00 18 39,913.99 0.00 285,670.42 261,658.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-034-2022 - Maxibodegas EOP del Caribe S.R.L..pdf CCC-034-2022 - Maxibodegas EOP del Caribe S.R.L..pdf Download 15. DGII-CCC-CP-2022-0008 Acto Administrativo de Adjudicación.pdf 15. DGII-CCC-CP-2022-0008 Acto Administrativo de Adjudicación.pdf Download 17. DGII-CCC-CP-2022-0008 Cuota a Comprometer.pdf 17. DGII-CCC-CP-2022-0008 Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,637,310.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 21,742.68  DOP ---- View 2.3.3.3.01 18,957.51  DOP ---- View 2.3.9.9.01 184,645.70  DOP ---- View 2.3.7.2.99 11,592.58  DOP ---- View 2.3.9.2.01 1,400,371.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,637,310.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CP-2022-0271 1 1,637,310.04  DOP Vencido Cuota Maxi.pdf