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.699608   Contract reference MIDE-2022-00893   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 MIDE-DAF-CM-2022-0213   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation Dirección General del C5Ii   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 627,724.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1473360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,869.86 0.00 94,855.04 0.00 858,495.28 627,724.90         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 44122003 - Carpetas 2.3.9.2.01 Carpeta clip 8.5x11 30 UD 315.4 96.78 2,903.40 0.00 18 522.61 0.00 9,462.00 3,426.01         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel Bond 8.5 x11 300 UD 370.55 238.8 71,640.00 0.00 18 12,895.20 0.00 111,165.00 84,535.20         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de Lapiz de carbón 12 unidades 50 UD 64.92 54.69 2,734.50 0.00 0.00 0.00 3,246.00 2,734.50         4 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapicero azul de 12 unidades 50 UD 177.24 63.26 3,163.00 0.00 0.00 0.00 8,862.00 3,163.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner cartucho HP Color Black 414 12 UD 8,649.82 5,009.72 60,116.64 0.00 18 10,821.00 0.00 103,797.84 70,937.64         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartucho HP color Cyan 414 12 UD 8,435.58 6,483.25 77,799.00 0.00 18 14,003.82 0.00 101,226.96 91,802.82         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner cartucho 32 color black 24 UD 8,601.62 5,418.8 130,051.20 0.00 18 23,409.22 0.00 206,438.88 153,460.42         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner cartucho 30 CF230A HP Laser 24 UD 7,594.03 4,028.75 96,690.00 0.00 18 17,404.20 0.00 182,256.72 114,094.20         9 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de papel de 3 perforación 10 UD 665.58 313.65 3,136.50 0.00 18 564.57 0.00 6,655.80 3,701.07         10 44121701 - Bolígrafos 2.3.9.2.01 Caja de felpas azules de 12 unidades 20 UD 774.33 461.71 9,234.20 0.00 18 1,662.16 0.00 15,486.60 10,896.36         11 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradoras de papel 5 UD 6,996.19 8,949.1 44,745.50 0.00 18 8,054.19 0.00 34,980.95 52,799.69         12 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca punta electrico 5 UD 2,483.13 1,340.95 6,704.75 0.00 18 1,206.86 0.00 12,415.65 7,911.61         13 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayadas 8.5x11 24 UD 79.02 38.19 916.56 0.00 18 164.98 0.00 1,896.48 1,081.54         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayaas 4x8 24 UD 61.45 18.54 444.96 0.00 18 80.09 0.00 1,474.80 525.05         15 47121704 - Tapas de conte(...)47121704 - Tapas de contenedores de basura 2.3.9.1.01 Zafacones plastico para oficina 15 UD 675.45 158.01 2,370.15 0.00 18 426.63 0.00 10,131.75 2,796.78         16 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla fardo 6/1 30 UD 819.06 50 1,500.00 0.00 18 270.00 0.00 24,571.80 1,770.00         17 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de papel 2 perforaciones 10 UD 453.78 625.95 6,259.50 0.00 18 1,126.71 0.00 4,537.80 7,386.21         18 12171703 - Tintas 2.3.7.2.06 Tinta negra 544 10 UD 600.4 498.4 4,984.00 0.00 18 897.12 0.00 6,004.00 5,881.12         19 12171703 - Tintas 2.3.7.2.06 Tinta cyan 544 5 UD 900.6 498.4 2,492.00 0.00 18 448.56 0.00 4,503.00 2,940.56         20 12171703 - Tintas 2.3.7.2.06 Tinta Yellow 544 5 UD 900.6 498.4 2,492.00 0.00 18 448.56 0.00 4,503.00 2,940.56         21 12171703 - Tintas 2.3.7.2.06 Tinta Mageta 544 5 UD 975.65 498.4 2,492.00 0.00 18 448.56 0.00 4,878.25 2,940.56 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_30/11/2022_8_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1669908656196dG9TR.pdf EG1669908656196dG9TR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 627,724.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 471,120.43  DOP ---- View 2.3.3.1.01 84,535.20  DOP ---- View 2.6.1.1.01 52,799.69  DOP ---- View 2.3.9.1.01 2,796.78  DOP ---- View 2.3.7.2.06 14,702.80  DOP ---- View 2.3.3.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 627,724.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669908656196dG9TR 1 627,724.90  DOP Vencido Link