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.698334   Contract reference MEM-2022-00414   Contract description: Adquisición de materiales de oficina Ministerio de Energia y Minas   Type of Contract Goods   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 10:00:00 ((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 MEM-DAF-CM-2022-0043   Request Title Adquisicion de materiales de oficina Ministerio de Energia y Minas   Description Adquisicion de Materiales de Oficina Ministerio de Energia y Minas   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2022-0043   Type of Contract GoodsDominicana   Contract Value 149,361.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ASede Central, Av Independencia, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,310.00 0.00 22,051.80 0.00 116,564.00 149,361.80         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 300 PAG 30 UD 250 154 4,620.00 0.00 4,620 18 831.60 0.00 7,500.00 5,451.60         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 500 PAG 30 UD 355 199 5,970.00 0.00 5,970 18 1,074.60 0.00 10,650.00 7,044.60         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLOS 3 CAJ 28 180 540.00 0.00 540 18 97.20 0.00 84.00 637.20         7 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA ROJA 10 UD 260 65 650.00 0.00 650 18 117.00 0.00 2,600.00 767.00         8 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA VERDE 5 UD 265 190 950.00 0.00 950 18 171.00 0.00 1,325.00 1,121.00         9 44121708 - Marcadores 2.3.9.2.01 MARCADOR PIZARRA AZUL 5 CAJ 28 144 720.00 0.00 720 18 129.60 0.00 140.00 849.60         10 44121708 - Marcadores 2.3.9.2.01 MARCADOR PIZARRA ROJO 5 CAJ 29 144 720.00 0.00 720 18 129.60 0.00 145.00 849.60         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR PIZARRA NEGRO 5 CAJ 28 192 960.00 0.00 960 18 172.80 0.00 140.00 1,132.80         13 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO 8 1/2*11 25/1 50 CAJ 33 690 34,500.00 0.00 34,500 18 6,210.00 0.00 1,650.00 40,710.00         16 44122011 - Folders 2.3.9.2.01 FOLDER DE 8 1/2*11 100/1 100 CAJ 290 299 29,900.00 0.00 29,900 18 5,382.00 0.00 29,000.00 35,282.00         19 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 10 CAJ 45 240 2,400.00 0.00 2,400 0 0.00 0.00 450.00 2,400.00         20 44121701 - Bolígrafos 2.3.9.2.01 FELPA ROJA 10 CAJ 40 240 2,400.00 0.00 2,400 0 0.00 0.00 400.00 2,400.00         21 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 9*12 10 CAJ 2,748 1,849 18,490.00 0.00 18,490 18 3,328.20 0.00 27,480.00 21,818.20         22 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 9*15 10 CAJ 3,500 2,449 24,490.00 0.00 24,490 18 4,408.20 0.00 35,000.00 28,898.20 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_1/12/2022_2_24 p.m..Pdf Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Cuota Inversiones tejada No.4076.pdf Cuota Inversiones tejada No.4076.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 11,402.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,402.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,402.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670875259049x8TcX 4078 11,402.40  DOP Vencido Cuota Blue store No.4078.pdf 2023 4078 1 11,402.40  DOP Vencido CUOTA BLUE 5.pdf