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.669118   Contract reference DGM-2022-00134   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 06/10/2022 11:00:00 ((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 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 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 DGM-CCC-CP-2022-0008   Type of Contract GoodsDominicana   Contract Value 88,621.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 11:00:00 ((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.1400509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,811.50 0.00 11,810.07 0.00 362,800.00 88,621.57         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         8 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LAPICEROS AZULES (DOCENAS) 200 CAJ 170 56 11,200.00 0.00 0 0.00 0.00 34,000.00 11,200.00         15 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILAS DOBLE AA 100 UD 89 31.9 3,190.00 0.00 18 574.20 0.00 8,900.00 3,764.20         16 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILAS TRIPLE AAA 100 UD 89 34.42 3,442.00 0.00 18 619.56 0.00 8,900.00 4,061.56         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 25 100 CAJ 300 30.6 3,060.00 0.00 18 550.80 0.00 30,000.00 3,610.80         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 19 100 CAJ 200 18 1,800.00 0.00 18 324.00 0.00 20,000.00 2,124.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 41 100 CAJ 350 56.7 5,670.00 0.00 18 1,020.60 0.00 35,000.00 6,690.60         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP BILLETERO NO. 32 100 CAJ 350 40.05 4,005.00 0.00 18 720.90 0.00 35,000.00 4,725.90         32 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA ERC - 38 UNITYPE EPSON 50 UD 80 52 2,600.00 0.00 18 468.00 0.00 4,000.00 3,068.00         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACCORD (CAJAS) 500 PAQ 155 64.6 32,300.00 0.00 18 5,814.00 0.00 77,500.00 38,114.00         38 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA IDEAL ROJA 200 UD 100 24.75 4,950.00 0.00 18 891.00 0.00 20,000.00 5,841.00         43 55121619 - Etiquetas no a(...)55121619 - Etiquetas no adhesivas 2.3.9.2.01 LABELS FILE FOLDERS 100 UD 845 36 3,600.00 0.00 18 648.00 0.00 84,500.00 4,248.00         44 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 CHINCHETAS 50 UD 100 19.89 994.50 0.00 18 179.01 0.00 5,000.00 1,173.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PROGASTABLE.pdf CUOTA PROGASTABLE.pdf Download CONTRATO PROGSTABLE.pdf CONTRATO PROGSTABLE.pdf Download POLIZA DE FIEL CUMPLIMIENTO PROGASTABLE.pdf POLIZA DE FIEL CUMPLIMIENTO PROGASTABLE.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