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.650137   Contract reference MIDE-2022-00562   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 09/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 MIDE-CCC-CP-2022-0023   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 945,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,550.00 0.00 140,274.00 0.00 1,986,750.00 945,824.00         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 ½x11 2,000 UD 390 306.75 613,500.00 0.00 18 110,430.00 0.00 780,000.00 723,930.00         9 44121701 - Bolígrafos 2.3.9.2.01 Docenas de Felpa Azules (E) 50 UD 2,795 525 26,250.00 0.00 0.00 0.00 139,750.00 26,250.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar 200 UD 525 525 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         28 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Caja de Legajos 200 UD 4,560 95 19,000.00 0.00 18 3,420.00 0.00 912,000.00 22,420.00         29 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria UBS 16 GB 50 UD 450 378 18,900.00 0.00 18 3,402.00 0.00 22,500.00 22,302.00         30 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memoria UBS 32 GB 50 UD 550 458 22,900.00 0.00 18 4,122.00 0.00 27,500.00 27,022.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO IMPREPAP.pdf CONTRATO IMPREPAP.pdf Download Preventivo.pdf Preventivo.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 2,036,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 555,951.00  DOP ---- View 2.3.3.1.01 1,480,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 2,036,851.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656449767753DIplL 4247 5,773,352.00  DOP Vencido Preventivo.pdf