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.736916   Contract reference DGM-2023-00052   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA. (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2023-0007   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA. (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA. (PROCESO DIRIGIDO A MIPYMES).   Business Operation Departamento de Almacén y Suministro.   Reply Reference ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE   Type of Contract GoodsDominicana   Contract Value 3,674,197.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1560608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,113,726.50 0.00 0.00 560,470.77 2,176,300.00 3,674,197.27         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4 500 UD 60 47.63 23,815.00 0.00 0.00 18 4,286.70 30,000.00 28,101.70         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 5,000 UD 259.16 216.95 1,084,750.00 0.00 0.00 18 195,255.00 1,295,800.00 1,280,005.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 14 1,000 UD 300 315.25 315,250.00 0.00 0.00 18 56,745.00 300,000.00 371,995.00         25 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 TAYRRA 7.6 X 450MM NEGROS (100/1) (PAQUETES) 2,000 PAQ 25 565.68 1,131,360.00 0.00 0.00 18 203,644.80 50,000.00 1,335,004.80         28 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 3/8 50 UD 250 1,159.81 57,990.50 0.00 0.00 18 10,438.29 12,500.00 68,428.79         36 44121625 - Pisa papeles 2.3.9.2.01 PORTA CLIP 200 UD 40 77 15,400.00 0.00 0.00 18 2,772.00 8,000.00 18,172.00         39 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 100 UD 50 105 10,500.00 0.00 0.00 18 1,890.00 5,000.00 12,390.00         43 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORAS DISPLAY GRANDE, 12 DIGITOS, CALCULO DE COSTO/VENTA/MARGEN. FUNCION RELOJ/ CALENDARIO. CALCULO DE HORA. GT Y CALCULO DE IMPUESTOS. 50 UD 9,500 9,493.22 474,661.00 0.00 0.00 18 85,438.98 475,000.00 560,099.98 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 CONTRATO MULTI.pdf CONTRATO MULTI.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download POLIZA DE FIEL CUMPLIMIENTO MULT24.pdf POLIZA DE FIEL CUMPLIMIENTO MULT24.pdf Download CUOTA MULTISERVICES.pdf CUOTA MULTISERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,674,197.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 127,092.49  DOP ---- View 2.3.3.1.01 1,652,000.00  DOP ---- View 2.3.9.9.05 1,335,004.80  DOP ---- View 2.6.1.1.01 560,099.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,674,197.27  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683648494788pPrVJ 1 3,674,197.27  DOP Vencido Link