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.744007   Contract reference MESCYT-2023-00032   Contract description: ADQUISICIÓN SUMINISTROS DE OFICINA.   Type of Contract Goods   Contract Start: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 13:00:00 ((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 MESCYT-CCC-CP-2023-0004   Request Title ADQUISICIÓN SUMINISTROS DE OFICINA.   Description ADQUISICIÓN SUMINISTROS DE OFICINA.   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES DE OFICINAPARALAMESCYT   Type of Contract GoodsDominicana   Contract Value 229,316.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2023 15:00:00 ((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.1555804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,335.80 0.00 34,980.44 0.00 304,168.00 229,316.24         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 44121615 - Grapadoras 2.3.9.2.01 CINTAS ADHESIVAS DE OFICINA 300 UD 59 49.92 14,976.00 0.00 18 2,695.68 0.00 17,700.00 17,671.68         6 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPAS 200 UD 20.06 21.64 4,328.00 0.00 18 779.04 0.00 4,012.00 5,107.04         3 44121615 - Grapadoras 2.3.9.2.01 PEGAMENTO ULTRA FUERTE 50 UD 59 98.91 4,945.50 0.00 18 890.19 0.00 2,950.00 5,835.69         13 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 PILAS AA 600 UD 49.56 38.66 23,196.00 0.00 18 4,175.28 0.00 29,736.00 27,371.28         14 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 PILAS AAA 300 UD 49.56 38.66 11,598.00 0.00 18 2,087.64 0.00 14,868.00 13,685.64         17 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 1/2 PULGADA 50 UD 177 85.86 4,293.00 0.00 18 772.74 0.00 8,850.00 5,065.74         18 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 1 PULGADA 50 UD 177 98.6 4,930.00 0.00 18 887.40 0.00 8,850.00 5,817.40         30 44121615 - Grapadoras 2.3.9.2.01 MEMORIAS USB DE 32 GB 100 UD 413 203.39 20,339.00 0.00 18 3,661.02 0.00 41,300.00 24,000.02         26 44121615 - Grapadoras 2.3.9.2.01 ETIQUETAS INDICADORAS DE FIRMAS EN VARIOS COLORES PQS. (POST IT BANDERITAS) 500 PAQ 40.12 24.31 12,155.00 0.00 18 2,187.90 0.00 20,060.00 14,342.90         19 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 2 PULGADA 50 UD 177 136.95 6,847.50 0.00 18 1,232.55 0.00 8,850.00 8,080.05         20 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 3 PULGADAS 50 UD 385.5 188.69 9,434.50 0.00 18 1,698.21 0.00 19,275.00 11,132.71         21 44121615 - Grapadoras 2.3.9.2.01 CARPETAS BLANCAS DE 4 PULGADAS 50 UD 385.5 200.85 10,042.50 0.00 18 1,807.65 0.00 19,275.00 11,850.15         22 44121615 - Grapadoras 2.3.9.2.01 CLIP GRANDES DE COLORES 250 CAJ 67.26 45.5 11,375.00 0.00 18 2,047.50 0.00 16,815.00 13,422.50         23 44121615 - Grapadoras 2.3.9.2.01 CLIP PEQUEÑOS DE COLORES 150 CAJ 64.9 19.82 2,973.00 0.00 18 535.14 0.00 9,735.00 3,508.14         49 44121615 - Grapadoras 2.3.9.2.01 MEMORIAS USB DE 64 GB 50 UD 472 253.39 12,669.50 0.00 18 2,280.51 0.00 23,600.00 14,950.01         47 44121615 - Grapadoras 2.3.9.2.01 BORRADORES PARA PIZARRA BLANCA 500 UD 59 33.75 16,875.00 0.00 18 3,037.50 0.00 29,500.00 19,912.50         56 44121615 - Grapadoras 2.3.9.2.01 PAPELOGRAFO 3 UD 354 466.1 1,398.30 0.00 18 251.69 0.00 1,062.00 1,649.99         63 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS 8 ½ X 14 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 50 RESMA 413 318 15,900.00 0.00 18 2,862.00 0.00 20,650.00 18,762.00         65 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS 8 ½ X 13 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 20 RESMA 354 303 6,060.00 0.00 18 1,090.80 0.00 7,080.00 7,150.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0004 DF.pdf ACTA DE ADJUDICACION CP-0004 DF.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download CONTRATO OFFITEK.pdf CONTRATO OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,837,629.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,724,054.40  DOP ---- View 2.3.9.6.01 106,200.00  DOP ---- View 2.3.3.1.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTROS DE OFICINA. 1,837,629.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683312131360H1PCB 1 1,837,629.40  DOP Vencido Link