1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725105
Contract reference
MIVHED-2023-00093
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES
Type of Contract
Goods
Contract Start:
28/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-DAF-CM-2023-0020
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2023-0020
Type of Contract
GoodsDominicana
Contract Value
46,066.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1544604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,556.44
0.00
4,510.16
0.00
83,650.00
46,066.60
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
3
44122101 - Cauchos
2.3.9.2.01
Banditas de gomas, clásicas finas, 1 ONZA NO.18
300
CAJ
34.7
22.03
6,609.00
0.00
18
1,189.62
0.00
10,410.00
7,798.62
4
44121804 - Borradores
2.3.9.2.02
Borradores para pizarras blancas
12
UD
50
33.75
405.00
0.00
18
72.90
0.00
600.00
477.90
6
44122003 - Carpetas
2.3.9.2.01
Carpeta de 2"
100
UD
250
136.95
13,695.00
0.00
18
2,465.10
0.00
25,000.00
16,160.10
48
44111911 - Tableros blanc
(...)
44111911 - Tableros blancos interactivos o accesorios
2.3.9.2.01
Pizarra de corcho de 17*23, con borde en madera
30
UD
1,416
550
16,500.00
0.00
0
0.00
0.00
42,480.00
16,500.00
60
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobre de carta 9 ½ *4 1/8, 500/1
6
CAJ
760
635.59
3,813.54
0.00
18
686.44
0.00
4,560.00
4,499.98
61
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobre Manila 3 ½ *6 ½ ,500/1
1
CAJ
600
533.9
533.90
0.00
18
96.10
0.00
600.00
630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2023_3_48 p.m..Pdf
Download
CUOTA OMX.pdf
CUOTA OMX.pdf
Download
ORDEN OMX.pdf
ORDEN OMX.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
441,254.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
208,369.50
DOP
----
View
2.3.9.2.02
3,600.00
DOP
----
View
2.3.3.2.01
32,999.88
DOP
----
View
2.3.9.9.01
1,083.24
DOP
----
View
2.6.1.1.01
170,805.00
DOP
----
View
2.3.7.2.06
6,106.50
DOP
----
View
2.3.9.1.01
18,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES
441,254.12
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679411597437hmg7L
1
441,254.12
DOP
Vencido
Link