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.701245   Contract reference MISPAS-2022-01186   Contract description: Adquisición de insumos para oficina, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 MISPAS-DAF-CM-2022-0360   Request Title Adquisición de insumos para oficina, Dirigido a Mipymes.   Description "ADQUISICION DE INSUMOS PARA OFICINA, DIRIGIDOS A MIPYMES” RELANZAMIENTOS PROCESOS MISPAS-DAF-CM-2022-0281. según oficio MG-026/2022- COMP d/f 12/09/2022.   Business Operation Almacén de Material Gastable y División Tuberculosis   Reply Reference MISPAS-DAF-CM-2022-0360   Type of Contract GoodsDominicana   Contract Value 244,366.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1480939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,090.00 0.00 37,276.20 0.00 327,440.00 244,366.20         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 Carpetas de 3 hoyos de 3 pulgada 250 UD 275 232 58,000.00 0.00 58,000 18 10,440.00 0.00 68,750.00 68,440.00         2 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para dedos 200 UD 60 55 11,000.00 0.00 11,000 18 1,980.00 0.00 12,000.00 12,980.00         3 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clip billetero de 51MM (Cajas 12/1) 150 CAJ 255 124.9 18,735.00 0.00 18,735 18 3,372.30 0.00 38,250.00 22,107.30         5 44122011 - Folders 2.3.9.2.01 Folder crema 8 ½ x 13 (Cajas de 100/1) 20 CAJ 555 349 6,980.00 0.00 6,980 18 1,256.40 0.00 11,100.00 8,236.40         6 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Label de impresión para maquina Zebra 1x2 (Rollos) 59 UD 610 690 40,710.00 0.00 40,710 18 7,327.80 0.00 35,990.00 48,037.80         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Label indentificado redondos de 1 pulg (Cajas de 100/1) 100 CAJ 70 55 5,500.00 0.00 5,500 18 990.00 0.00 7,000.00 6,490.00         9 44121708 - Marcadores 2.3.9.2.01 Marcador permanente negro punta biselada 300 UD 20 11.9 3,570.00 0.00 3,570 18 642.60 0.00 6,000.00 4,212.60         10 44121708 - Marcadores 2.3.9.2.01 Marcador permanente azul punta biselada 300 UD 20 11.9 3,570.00 0.00 3,570 18 642.60 0.00 6,000.00 4,212.60         11 44121708 - Marcadores 2.3.9.2.01 Marcador permanente rojo punta biselada 250 UD 20 11.9 2,975.00 0.00 2,975 18 535.50 0.00 5,000.00 3,510.50         12 14111523 - Papel calcante 2.3.3.1.01 Papel carbon de 8.5 x 11 azul (Cajas de 100/1) 10 CAJ 210 215 2,150.00 0.00 2,150 18 387.00 0.00 2,100.00 2,537.00         13 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lapiz de metal redondo negro 150 UD 170 85 12,750.00 0.00 12,750 18 2,295.00 0.00 25,500.00 15,045.00         14 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello numeradores secuenciales 15 UD 1,850 190 2,850.00 0.00 2,850 18 513.00 0.00 27,750.00 3,363.00         15 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Stickers autoadhesivo de colores 2x3 800 UD 35 15 12,000.00 0.00 12,000 18 2,160.00 0.00 28,000.00 14,160.00         16 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Stickers autoadhesivo de colores 3x3 800 UD 45 16 12,800.00 0.00 12,800 18 2,304.00 0.00 36,000.00 15,104.00         17 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Stickers autoadhesivo de colores 3x5 300 UD 60 45 13,500.00 0.00 13,500 18 2,430.00 0.00 18,000.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 244366.pdf CUOTA A COMPROMETER 244366.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_7_39 p.m..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 40,741.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,741.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos para oficina, Dirigido a Mipymes. 40,741.86  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670504859191LuEtB 1 40,741.86  DOP Vencido CUOTA A COMPROMETER 40741.pdf 2023 EG1670504859191LuEtB 1 40,741.86  DOP Vencido CUOTA A COMPROMETER 40741.pdf 2024 EG1670504859191LuEtB 1 40,741.86  DOP Vencido CUOTA A COMPROMETER 40741.pdf