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.667228   Contract reference DGM-2022-00131   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 30/09/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0008   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 Gastables para Migracion   Type of Contract GoodsDominicana   Contract Value 203,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1400504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,600.00 0.00 31,068.00 0.00 370,050.00 203,668.00         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4 400 UD 95 48 19,200.00 0.00 18 3,456.00 0.00 38,000.00 22,656.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 300 CAJ 500 295 88,500.00 0.00 18 15,930.00 0.00 150,000.00 104,430.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS DE BOLSILLOS DE DIFERENTES COLORES 200 UD 25 22 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         12 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARDNET COLOR NEGRO 200 UD 200 6 1,200.00 0.00 18 216.00 0.00 40,000.00 1,416.00         13 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR (CAJAS) 300 CAJ 60 36 10,800.00 0.00 18 1,944.00 0.00 18,000.00 12,744.00         14 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILAS CUADRADAS 9V 50 UD 171 148 7,400.00 0.00 18 1,332.00 0.00 8,550.00 8,732.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO.51 100 CAJ 350 130 13,000.00 0.00 18 2,340.00 0.00 35,000.00 15,340.00         25 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS GRANDES 300 CAJ 75 25 7,500.00 0.00 18 1,350.00 0.00 22,500.00 8,850.00         26 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         31 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA CALCULADORA ELECT.3.5 100 UD 50 36 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00         35 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BANDA ELASTICA #18 (CAJITAS) 200 UD 50 21 4,200.00 0.00 18 756.00 0.00 10,000.00 4,956.00         36 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BANDA ELASTICA #32 (CAJITAS) 200 UD 90 29 5,800.00 0.00 18 1,044.00 0.00 18,000.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO VELEZ 0008.pdf CONTRATO VELEZ 0008.pdf Download CUOTA VELEZ.pdf CUOTA VELEZ.pdf Download POLIZA DE FIEL CUMPLIMIENTO VELEZ.pdf POLIZA DE FIEL CUMPLIMIENTO VELEZ.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 177,457.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 168,322.74  DOP ---- View 2.3.3.1.01 5,534.20  DOP ---- View 2.3.9.9.05 3,600.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA. 177,457.12  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663352962622TmyTD 1 177,457.12  DOP Vencido Link