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.690662   Contract reference DGM-2022-00238   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.(PROCESO DIRIGIDO A MIPYMES MUJER).   Type of Contract Goods   Contract Start: 06/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 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-2022-0014   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.(PROCESO DIRIGIDO A MIPYMES MUJER).   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.   Business Operation Departamento de Servicios Generales.   Reply Reference Copyrapid, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,547.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 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.1473351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,786.30 0.00 19,761.53 0.00 120,400.00 129,547.83         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         20 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARDNET COLOR NEGRO 250 UD 200 23.08 5,770.00 0.00 18 1,038.60 0.00 50,000.00 6,808.60         37 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 TAYRRA 7.6 X 450MM NEGROS (100/1) (PAQUETES) 500 PAQ 100 150.77 75,385.00 0.00 18 13,569.30 0.00 50,000.00 88,954.30         47 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 50 UD 50 456.75 22,837.50 0.00 18 4,110.75 0.00 2,500.00 26,948.25         49 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MASKING TAPE VERDE 30 UD 80 42.46 1,273.80 0.00 18 229.28 0.00 2,400.00 1,503.08         50 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE COLOR NEGRO 3M 100 UD 155 45.2 4,520.00 0.00 18 813.60 0.00 15,500.00 5,333.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO COPYRAPI.pdf CONTRATO COPYRAPI.pdf Download garantia de seriedad de la oferta.pdf garantia de seriedad de la oferta.pdf Download CUOTA COPI RAPID.pdf CUOTA COPI RAPID.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,547.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,948.25  DOP ---- View 2.3.9.8.02 6,808.60  DOP ---- View 2.3.9.9.05 95,790.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.(PROCESO DIRIGIDO A MIPYMES MUJER). 129,547.83  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16702645746648SKsi 1 129,547.83  DOP Vencido Link