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.667232   Contract reference DGM-2022-00133   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 30/09/2022 09:00:00 ((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 Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 09:00:00 ((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.1400507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,500.00 0.00 35,910.00 0.00 292,401.00 267,410.00         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         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 ROLLOS DE PAPEL 3 COPIAS 1,500 UD 65 45 67,500.00 0.00 18 12,150.00 0.00 97,500.00 79,650.00         7 44121701 - Bolígrafos 2.3.9.2.01 FELPAS UNI-BALL IMPACT 207 40 CAJ 435 800 32,000.00 0.00 0.00 0.00 17,400.00 32,000.00         27 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBROS RECORD DE 500 PG 100 UD 350 230 23,000.00 0.00 18 4,140.00 0.00 35,000.00 27,140.00         28 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 TAYRRA 7.6 X 450MM NEGROS (100/1) (PAQUETES) 300 UD 100 200 60,000.00 0.00 18 10,800.00 0.00 30,000.00 70,800.00         29 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 TABLILLA DE APOYO 50 UD 170 80 4,000.00 0.00 18 720.00 0.00 8,500.00 4,720.00         34 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO INSTANTANEO (COQUI TUBO GRANDE) 300 UD 216.67 65 19,500.00 0.00 18 3,510.00 0.00 65,001.00 23,010.00         37 31201509 - Cinta de nylon 2.3.9.9.05 TAPE COLOR NEGRO 100 UD 100 55 5,500.00 0.00 18 990.00 0.00 10,000.00 6,490.00         39 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO TIPO ACORDEON 9X12 50 UD 580 400 20,000.00 0.00 18 3,600.00 0.00 29,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download CONTRATO BROTHERS.pdf CONTRATO BROTHERS.pdf Download POLIZA DE FIEL CUMPLIMIENTO BROTHERS.pdf POLIZA DE FIEL CUMPLIMIENTO BROTHERS.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