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.691963   Contract reference MIDE-2022-00837   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 08/12/2022 13:30:00 ((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 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 MIDE-CCC-CP-2022-0039   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Almacén de Propiedades del MIDE   Reply Reference Imprepap Impresos y Papelería, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,118,934.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:30:00 ((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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,795,707.50 0.00 323,227.35 0.00 2,147,997.00 2,118,934.85         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Lote I Resma de papel 8 1/2x11 4,995 UD 325 238.5 1,191,307.50 0.00 18 214,435.35 0.00 1,623,375.00 1,405,742.85         15 44121708 - Marcadores 2.3.9.2.01 Lote II Docenas de marcadores para pizarra diferentes colores 100 UD 248.42 290 29,000.00 0.00 18 5,220.00 0.00 24,842.00 34,220.00         16 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Lote II Cajas de sobre manila 8 1/2x11 50 UD 1,750 2,550 127,500.00 0.00 18 22,950.00 0.00 87,500.00 150,450.00         17 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Lote II Cajas de sobre manila 8 1/2x13 50 UD 3,100 3,100 155,000.00 0.00 18 27,900.00 0.00 155,000.00 182,900.00         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Lote II Cajas de sobres para carta 500/1 25 UD 890 1,300 32,500.00 0.00 18 5,850.00 0.00 22,250.00 38,350.00         19 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Lote II Cajas de sobre en hilo color crema 500/1 25 UD 2,500 2,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Lote II Cajas de sobre #7 100 UD 500 730 73,000.00 0.00 18 13,140.00 0.00 50,000.00 86,140.00         21 44121618 - Tijeras 2.3.9.2.01 Lote II Tijera 50 UD 42.6 80 4,000.00 0.00 18 720.00 0.00 2,130.00 4,720.00         22 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Lote II Ega blanca 100 UD 47 70 7,000.00 0.00 18 1,260.00 0.00 4,700.00 8,260.00         23 44121615 - Grapadoras 2.3.9.2.01 Lote II Cajita de clic jumbo 100/1 100 UD 136 55 5,500.00 0.00 18 990.00 0.00 13,600.00 6,490.00         24 44121615 - Grapadoras 2.3.9.2.01 Lote II Cajita de clic pequeño 200 UD 19 25 5,000.00 0.00 18 900.00 0.00 3,800.00 5,900.00         25 44121615 - Grapadoras 2.3.9.2.01 Lote II Caja de clic grande 200 UD 45 60 12,000.00 0.00 18 2,160.00 0.00 9,000.00 14,160.00         26 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Lote II Rollo de papel sumadora 200 UD 26.5 39.5 7,900.00 0.00 18 1,422.00 0.00 5,300.00 9,322.00         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos Lote II Docenas de libretas rayadas 5x8 100 UD 550 335 33,500.00 0.00 18 6,030.00 0.00 55,000.00 39,530.00         28 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos Lote II Docenas de Libreta rayada 8 1/2X11 100 UD 290 500 50,000.00 0.00 18 9,000.00 0.00 29,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_11_2022_3_01 p.m..Pdf Informe Final_22_11_2022_3_01 p.m..Pdf Download CONTRATO IMPREPAP.pdf CONTRATO IMPREPAP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Compromiso Imprepap.pdf Compromiso Imprepap.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 2,118,934.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,415,064.85  DOP ---- View 2.3.9.2.01 605,340.00  DOP ---- View 2.3.3.2.01 98,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inmediato 2,118,934.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669130292633VgpFW 1 2,118,934.85  DOP Vencido Link