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.740504   Contract reference MEM-2023-00182   Contract description: Adquisición de materiales de oficina uso MEM Mipyme   Type of Contract Goods   Contract Start: 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 10:00:00 ((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 MEM-DAF-CM-2023-0026   Request Title Adquisición de materiales de oficina uso MEM Mipyme   Description Adquisición de materiales de oficina uso MEM Mipyme   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 920,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo . Club de la CDEEE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,750.00 0.00 140,355.00 0.00 837,850.00 920,105.00         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.6.1.1.01 Acordeón plástico 30 UD 400 380 11,400.00 0.00 18 2,052.00 0.00 12,000.00 13,452.00         7 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de tape 50 UD 120 110 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         10 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas de papel (Label) 200/1 10 CAJ 55 50 500.00 0.00 18 90.00 0.00 550.00 590.00         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 5*8 rayada 400 UD 22 20 8,000.00 0.00 18 1,440.00 0.00 8,800.00 9,440.00         12 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta 8 1/2 * 11 rayada 300 UD 30 35 10,500.00 0.00 18 1,890.00 0.00 9,000.00 12,390.00         13 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro récord 300 páginas 10 UD 220 190 1,900.00 0.00 18 342.00 0.00 2,200.00 2,242.00         14 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro récord 500 páginas 10 UD 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Masking tape 3/4 pulgadas 50 UD 40 110 5,500.00 0.00 18 990.00 0.00 2,000.00 6,490.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 8 1/2 * 11, 99.9% blancura , (caja 10/1) 300 CAJ 2,500 2,300 690,000.00 0.00 18 124,200.00 0.00 750,000.00 814,200.00         29 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 15mm 12/1 200 CAJ 20 19 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00         34 56101529 - Revisteros 2.3.9.2.01 Porta revista 100 UD 400 400 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         37 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca punta de metal 15 UD 20 10 150.00 0.00 18 27.00 0.00 300.00 177.00 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_5/5/2023_1_42 p.m..Pdf Download Acta de adjudicacion 2023-0026.pdf Acta de adjudicacion 2023-0026.pdf Download EG16832945226539Bpk4 Brothers.pdf EG16832945226539Bpk4 Brothers.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 920,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,192.00  DOP ---- View 2.3.3.2.01 590.00  DOP ---- View 2.3.3.1.01 814,200.00  DOP ---- View 2.6.1.1.01 13,452.00  DOP ---- View 2.3.9.2.01 86,671.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina uso MEM Mipyme 920,105.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16832945226539Bpk4 1 920,105.00  DOP Vencido Link