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.692035   Contract reference MESCYT-2022-00570   Contract description: ADQUISICIÓN SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0088   Request Title ADQUISICIÓN SUMINISTRO DE OFICINA   Description ADQUISICIÓN SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN SUMINISTRO DE OFICINA PARA LA MESCYT   Type of Contract GoodsDominicana   Contract Value 336,813.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1480410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,435.10 0.00 51,378.32 0.00 360,775.00 336,813.42         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         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS RESISTENTES DE METAL (NO DE PLASTICO) 50 UD 362.26 265.25 13,262.50 0.00 18 2,387.25 0.00 18,113.00 15,649.75         7 44121615 - Grapadoras 2.3.9.2.01 SOBRES MANILA 10 X 13 500/1 100 CAJ 2,000 2,279.66 227,966.00 0.00 18 41,033.88 0.00 200,000.00 268,999.88         8 44121615 - Grapadoras 2.3.9.2.01 PILAS AA 100 UD 49.56 37.75 3,775.00 0.00 18 679.50 0.00 4,956.00 4,454.50         9 44121615 - Grapadoras 2.3.9.2.01 PILAS AAA 50 UD 49.56 37.75 1,887.50 0.00 18 339.75 0.00 2,478.00 2,227.25         11 44121615 - Grapadoras 2.3.9.2.01 REGLAS TAMAÑO ESTANDART 50 UD 8.26 5 250.00 0.00 18 45.00 0.00 413.00 295.00         16 44121615 - Grapadoras 2.3.9.2.01 CLIP GRANDES DE COLORES 50 UD 67.26 46.35 2,317.50 0.00 18 417.15 0.00 3,363.00 2,734.65         17 44121615 - Grapadoras 2.3.9.2.01 ETIQUETAS INDICADORAS DE FIRMAS EN VARIOS COLORES PQS. (POST IT BANDERITAS) 100 UD 40.12 24.31 2,431.00 0.00 18 437.58 0.00 4,012.00 2,868.58         20 44121615 - Grapadoras 2.3.9.2.01 FOLDER 8 1/2 X 13 CAJAS 100 /1 10 UD 354 538.14 5,381.40 0.00 18 968.65 0.00 3,540.00 6,350.05         23 44121615 - Grapadoras 2.3.9.2.01 SACAPUNTAS ELECTRICO 10 UD 590 1,225.42 12,254.20 0.00 18 2,205.76 0.00 5,900.00 14,459.96         29 44121615 - Grapadoras 2.3.9.2.01 LIBRETAS CON RAYAS PEQUEÑAS 1,000 UD 118 15.91 15,910.00 0.00 18 2,863.80 0.00 118,000.00 18,773.80 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 Contract Technical Document Mappings Orden de Compras_8/12/2022_6_02 p.m..Pdf Download cuota offitek.pdf cuota offitek.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 336,813.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 336,813.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE OFICINA 336,813.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670522523571NF11D 1 336,813.42  DOP Vencido Link