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.684121   Contract reference DIECOM-2022-00180   Contract description: Adquisición de Materiales de Oficina, dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIECOM-UC-CD-2022-0081   Request Title Adquisición de Materiales de Oficina, dirigido a MiPymes Mujer.   Description Adquisición de Materiales de Oficina, dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference Papelería & Servicios Múltiples Yefel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,105.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1465201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,284.00 0.00 4,821.12 0.00 31,154.00 32,105.12         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         1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Alcalinas 9V 15 UD 190 161 2,415.00 0.00 18 434.70 0.00 2,850.00 2,849.70         5 44122003 - Carpetas 2.3.9.2.01 Carpeta 2" azul 3 UD 200 169 507.00 0.00 18 91.26 0.00 600.00 598.26         6 44122003 - Carpetas 2.3.9.2.01 Carpeta 2" blanca 3 UD 200 169 507.00 0.00 18 91.26 0.00 600.00 598.26         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 3/4" 15 UD 80 67 1,005.00 0.00 18 180.90 0.00 1,200.00 1,185.90         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para rotuladora blanca 25 UD 600 508 12,700.00 0.00 18 2,286.00 0.00 15,000.00 14,986.00         10 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 Felpas negras 20 UD 25 25 500.00 0.00 0 0.00 0.00 500.00 500.00         21 44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo 48 UD 22 25 1,200.00 0.00 18 216.00 0.00 1,056.00 1,416.00         22 44121716 - Resaltadores 2.3.9.2.01 Resaltador Azul 12 UD 22 25 300.00 0.00 18 54.00 0.00 264.00 354.00         23 44121716 - Resaltadores 2.3.9.2.01 Resaltador Naranja 12 UD 22 25 300.00 0.00 18 54.00 0.00 264.00 354.00         24 44121716 - Resaltadores 2.3.9.2.01 Resaltador Rosado 12 UD 22 25 300.00 0.00 18 54.00 0.00 264.00 354.00         25 44121716 - Resaltadores 2.3.9.2.01 Resaltador Verde 48 UD 22 25 1,200.00 0.00 18 216.00 0.00 1,056.00 1,416.00         27 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel blanco 11x17" 10 RESMA 750 635 6,350.00 0.00 18 1,143.00 0.00 7,500.00 7,493.00 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_18/11/2022_3_26 p.m..Pdf Download Orden de Compras Firmada Papeleria & Servicios Multiples Yefel SRL.pdf Orden de Compras Firmada Papeleria & Servicios Multiples Yefel SRL.pdf Download CERT. CUOTA PAPELERIA YEFEL.pdf CERT. CUOTA PAPELERIA YEFEL.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 63,725.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,611.20  DOP ---- View 2.3.9.2.01 16,008.55  DOP ---- View 2.3.9.9.05 247.80  DOP ---- View 2.3.9.2.02 75.93  DOP ---- View 2.3.3.1.01 35,782.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 63,725.80  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166879899795179mCx 1 63,725.80  DOP Vencido CERT. CUOTA INVERSIONES ND.pdf