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.695386   Contract reference MJ-2022-00158   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2023 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2022-0039   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCION   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCION   Business Operation Seccion de Almacen y Suministro   Reply Reference MJ-DAF-CM-2022-0039   Type of Contract GoodsDominicana   Contract Value 186,064.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1474626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,948.00 0.00 27,116.64 0.00 422,557.00 186,064.64         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio plástica 100 UD 531 229 22,900.00 0.00 22,900 18 4,122.00 0.00 53,100.00 27,022.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clips de metal 33mm – 100/1 50 UD 41.3 15 750.00 0.00 750 18 135.00 0.00 2,065.00 885.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros pequeños 12/1 50 UD 35.4 19 950.00 0.00 950 18 171.00 0.00 1,770.00 1,121.00         13 44122011 - Folders 2.3.9.2.01 Folder manila 81/2 x 14 100/1 15 UD 590 390 5,850.00 0.00 5,850 18 1,053.00 0.00 8,850.00 6,903.00         14 44122011 - Folders 2.3.9.2.01 Folders manila 81/2 x 11 100/1 50 UD 354 290 14,500.00 0.00 14,500 18 2,610.00 0.00 17,700.00 17,110.00         19 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 12/1 12 UD 80 35 420.00 0.00 420 0.00 0.00 960.00 420.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz No. 2 12/1 50 UD 70 40 2,000.00 0.00 2,000 0.00 0.00 3,500.00 2,000.00         23 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record de 500 páginas 20 UD 472 229 4,580.00 0.00 4,580 18 824.40 0.00 9,440.00 5,404.40         24 44121708 - Marcadores 2.3.9.2.01 Marcador de pizarra semipermanente 12/1 Azul 3 UD 472 132 396.00 0.00 396 18 71.28 0.00 1,416.00 467.28         25 44121708 - Marcadores 2.3.9.2.01 Marcador de pizarra semipermanente 12/1 Negro 3 UD 472 192 576.00 0.00 576 18 103.68 0.00 1,416.00 679.68         26 44121708 - Marcadores 2.3.9.2.01 Marcador de pizarra semipermanente 12/1 Rojo 3 UD 472 132 396.00 0.00 396 18 71.28 0.00 1,416.00 467.28         27 44121708 - Marcadores 2.3.9.2.01 Marcador permanente azul 12/1 20 UD 472 144 2,880.00 0.00 2,880 18 518.40 0.00 9,440.00 3,398.40         28 44121708 - Marcadores 2.3.9.2.01 Marcador permanente negro 12/1 20 UD 472 144 2,880.00 0.00 2,880 18 518.40 0.00 9,440.00 3,398.40         29 31201610 - Pegamentos 2.3.9.2.01 Pegamento Uhu en pasta 100 UD 177 80 8,000.00 0.00 8,000 18 1,440.00 0.00 17,700.00 9,440.00         30 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora 3 hoyos 25 UD 590 190 4,750.00 0.00 4,750 18 855.00 0.00 14,750.00 5,605.00         31 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra blanca 18*24 pulgadas 12 UD 1,000 490 5,880.00 0.00 5,880 0.00 0.00 12,000.00 5,880.00         34 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postic grande amarillo 4/1 75 UD 188.8 116 8,700.00 0.00 8,700 18 1,566.00 0.00 14,160.00 10,266.00         35 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postic mediano varios colores 6/1 85 UD 212.4 96 8,160.00 0.00 8,160 18 1,468.80 0.00 18,054.00 9,628.80         37 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 12/1 20 UD 590 168 3,360.00 0.00 3,360 18 604.80 0.00 11,800.00 3,964.80         38 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado 12/1 20 UD 472 168 3,360.00 0.00 3,360 18 604.80 0.00 9,440.00 3,964.80         39 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 12/1 20 UD 472 168 3,360.00 0.00 3,360 18 604.80 0.00 9,440.00 3,964.80         41 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel en hilo amarillo 100 UD 944 390 39,000.00 0.00 39,000 18 7,020.00 0.00 94,400.00 46,020.00         47 44121618 - Tijeras 2.3.9.2.01 Tijeras 30 cm 100 UD 59 35 3,500.00 0.00 3,500 18 630.00 0.00 5,900.00 4,130.00         49 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 2 UD 47,200 5,900 11,800.00 0.00 11,800 18 2,124.00 0.00 94,400.00 13,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INVERSIONES TEJADA.pdf ORDEN DE COMPRA INVERSIONES TEJADA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 186,064.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 126,120.64  DOP ---- View 2.3.3.1.01 46,020.00  DOP ---- View 2.6.1.1.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 186,064.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946039167m4Bu2 1 186,064.64  DOP Vencido Link