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.684091   Contract reference DGCP-2022-00232   Contract description: Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 21/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2022-0050   Request Title Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Description Adquisición de material gastable para uso de la DGCP, Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference Material Gastable para uso de la DGCP   Type of Contract GoodsDominicana   Contract Value 317,868.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 00:00:00 ((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 Pedro A. Lluberes 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.1455837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,380.00 0.00 48,488.40 0.00 350,575.00 317,868.40         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         3 44122101 - Cauchos 2.3.9.2.01 Ligas de caucho No.18 de 2 oz 45 UD 30 21 945.00 0.00 18 170.10 0.00 1,350.00 1,115.10         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro Record 500 paginas 12 UD 300 200 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It Banderita 100 UD 25 24 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         9 44121618 - Tijeras 2.3.9.2.01 Tijeras acero inoxidable 25 UD 35 37 925.00 0.00 18 166.50 0.00 875.00 1,091.50         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA 400 UD 50 25 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 364 UD 50 25 9,100.00 0.00 18 1,638.00 0.00 18,250.00 10,738.00         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido en frasco de 22 ml 20 UD 100 18 360.00 0.00 18 64.80 0.00 2,000.00 424.80         28 44121708 - Marcadores 2.3.9.2.01 Marcador Azul para pizarras blancas 50 UD 20 19 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         29 44121708 - Marcadores 2.3.9.2.01 Marcador Negro para pizarras blancas 50 UD 20 19 950.00 0.00 18 171.00 0.00 1,000.00 1,121.00         31 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 11 500 UD 300 252 126,000.00 0.00 18 22,680.00 0.00 150,000.00 148,680.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A Color Negro 2 UD 9,000 9,300 18,600.00 0.00 18 3,348.00 0.00 18,000.00 21,948.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A Color Azul 2 UD 9,000 11,450 22,900.00 0.00 18 4,122.00 0.00 18,000.00 27,022.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A Color Amarillo 2 UD 9,000 11,450 22,900.00 0.00 18 4,122.00 0.00 18,000.00 27,022.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 212A Color Rosado 2 UD 9,000 11,450 22,900.00 0.00 18 4,122.00 0.00 18,000.00 27,022.00         40 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 1 UD 45,000 9,900 9,900.00 0.00 18 1,782.00 0.00 45,000.00 11,682.00         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho con rodillo de limpieza y cinta todo color con resina 250 imágenes para impresora térmica HID Fargo DTC 1250e 3 UD 10,000 5,700 17,100.00 0.00 18 3,078.00 0.00 30,000.00 20,178.00         42 44121617 - Abridor manual(...)44121617 - Abridor manual de cartas 2.3.9.2.01 Abre cartas de metal 15 UD 200 70 1,050.00 0.00 18 189.00 0.00 3,000.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/11/2022_12_28 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download OR Velez Import.pdf OR Velez Import.pdf Download Velez Import.pdf Velez Import.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 317,868.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,968.40  DOP ---- View 2.3.9.6.01 22,538.00  DOP ---- View 2.3.3.1.01 148,680.00  DOP ---- View 2.6.1.1.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 317,868.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668006900475MTuna 1 317,868.40  DOP Vencido Link