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.692081   Contract reference MIDE-2022-00838   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 08/12/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 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 RIF Investment Group, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 3,322,317.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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.1466625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,815,522.90 0.00 506,794.12 0.00 2,647,163.50 3,322,317.02         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 325 405.72 2,026,571.40 0.00 18 364,782.85 0.00 1,623,375.00 2,391,354.25         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Lote I Resma de papel en hilo 8 1/2 x 11 color crema 150 UD 845 1,139.04 170,856.00 0.00 18 30,754.08 0.00 126,750.00 201,610.08         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Lote I Resma de papel 8 1/2x13 600 UD 425 505.72 303,432.00 0.00 18 54,617.76 0.00 255,000.00 358,049.76         4 44122101 - Cauchos 2.3.9.2.01 Lote I Caja de goma banda 100/1 300 UD 30 35.28 10,584.00 0.00 18 1,905.12 0.00 9,000.00 12,489.12         5 44121615 - Grapadoras 2.3.9.2.01 Lote I Cajas de grapa estándar 5000/1 150 UD 49 59.35 8,902.50 0.00 18 1,602.45 0.00 7,350.00 10,504.95         6 44121615 - Grapadoras 2.3.9.2.01 Lote I Cajas de grapa grande 600 UD 85 126 75,600.00 0.00 18 13,608.00 0.00 51,000.00 89,208.00         7 43201812 - Unidades de ma(...)43201812 - Unidades de magneto óptico mo 2.3.9.2.01 Lote I CD en blanco con su caratula 1,500 UD 27 21.84 32,760.00 0.00 18 5,896.80 0.00 40,500.00 38,656.80         8 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.2.01 Lote I DVD en blanco con sus caratula 1,000 UD 27 14.44 14,440.00 0.00 18 2,599.20 0.00 27,000.00 17,039.20         9 44121701 - Bolígrafos 2.3.9.2.01 Lote I Docenas de feltas azul unibal 207 (Exenta) 150 UD 2,730 451.92 67,788.00 0.00 18 12,201.84 0.00 409,500.00 79,989.84         10 44121615 - Grapadoras 2.3.9.2.01 Lote I Grapadoras estándar 200 UD 210 191.52 38,304.00 0.00 18 6,894.72 0.00 42,000.00 45,198.72         11 44121701 - Bolígrafos 2.3.9.2.01 Lote I Docenas de lapicero diferentes colores (Exenta) 200 UD 105 90.72 18,144.00 0.00 18 3,265.92 0.00 21,000.00 21,409.92         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lote I Docenas de lápiz de carbón (Exenta) 150 UD 66.58 76.5 11,475.00 0.00 18 2,065.50 0.00 9,987.00 13,540.50         13 44121708 - Marcadores 2.3.9.2.01 Lote I Docenas de resaltadores diferentes colores 75 UD 201.6 233.52 17,514.00 0.00 18 3,152.52 0.00 15,120.00 20,666.52         14 44121708 - Marcadores 2.3.9.2.01 Lote I Docenas de marcadores permanentes diferentes colores 50 UD 191.63 383.04 19,152.00 0.00 18 3,447.36 0.00 9,581.50 22,599.36 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 RIF.pdf COMPROMISO RIF.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