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.751952   Contract reference MIP-2023-00074   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA.   Type of Contract Goods   Contract Start: 12/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2023 11:00:00 ((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 MIP-DAF-CM-2023-0003   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation Suministro   Reply Reference PROVESOL - ADQUISICION DE SUMINISTRO DE OFICINA -   Type of Contract GoodsDominicana   Contract Value 58,469.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA EXISTENCIA EN LA SECCION DE SUMINISTRO (PARA USO DE DIFERENTES DEPARTAMENTOS DE ESTE MIP.) PROCESO ADJUDICADO POR ITEMS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1534651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,681.00 0.00 6,788.34 0.00 84,014.50 58,469.34         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 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clip Billetero No. 19 MM 50 UD 49.55 21.92 1,096.00 0.00 18 197.28 0.00 2,477.50 1,293.28         2 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clip Billetero No. 32 MM 100 UD 199.11 50.4 5,040.00 0.00 18 907.20 0.00 19,911.00 5,947.20         3 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clip Billetero No. 51 MM 100 UD 198.03 127.89 12,789.00 0.00 18 2,302.02 0.00 19,803.00 15,091.02         5 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clip Billetero Grande 100 UD 64.71 44.99 4,499.00 0.00 18 809.82 0.00 6,471.00 5,308.82         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azul 2,400 UD 10.01 5.82 13,968.00 0.00 0 0.00 0.00 24,024.00 13,968.00         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas Ralladas 5 x 8 300 UD 37.76 47.63 14,289.00 0.00 18 2,572.02 0.00 11,328.00 16,861.02 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_6/3/2023_2_09 p.m..Pdf Download Cuota Neumáticos (2).pdf Cuota Neumáticos (2).pdf Download Cuota Neumáticos (1).pdf Cuota Neumáticos (1).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 58,469.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,469.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 58,469.34  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678202678483EaSQL 1 58,469.34  DOP Vencido Link