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.740501   Contract reference MEM-2023-00183   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: 08/08/2023 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 adquisicion de materiales de oficina para MEM   Type of Contract GoodsDominicana   Contract Value 452,873.02 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 08/08/2023 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.1573206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,790.69 0.00 69,082.33 0.00 466,950.00 452,873.02         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         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 2" 100 UD 65 55 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta #5, color blanco 220 UD 615 505.93 111,304.60 0.00 18 20,034.83 0.00 135,300.00 131,339.43         4 44122003 - Carpetas 2.3.9.2.01 Carpeta #4, color blanco 200 UD 340 200.85 40,170.00 0.00 18 7,230.60 0.00 68,000.00 47,400.60         5 44122003 - Carpetas 2.3.9.2.01 Carpeta #3, color blanco 300 UD 280 188.69 56,607.00 0.00 18 10,189.26 0.00 84,000.00 66,796.26         6 44122003 - Carpetas 2.3.9.2.01 Carpeta #2, color blanco 300 UD 230 136.95 41,085.00 0.00 18 7,395.30 0.00 69,000.00 48,480.30         8 44122011 - Folders 2.3.9.2.01 Folder partición verde c/Divisores, 8.5*11 caja 10/1 30 CAJ 180 966.1 28,983.00 0.00 18 5,216.94 0.00 5,400.00 34,199.94         9 44122011 - Folders 2.3.9.2.01 Folder partición rojo c/ Divisores, 8.5*11caja 10/1 30 CAJ 190 966.1 28,983.00 0.00 18 5,216.94 0.00 5,700.00 34,199.94         15 44121716 - Resaltadores 2.3.9.2.01 Marcador color azul, caja 12/1 pizarra 5 CAJ 200 241.02 1,205.10 0.00 18 216.92 0.00 1,000.00 1,422.02         16 44121716 - Resaltadores 2.3.9.2.01 Marcador color negro, caja 12/1 pizarra 5 CAJ 200 241.02 1,205.10 0.00 18 216.92 0.00 1,000.00 1,422.02         17 44121716 - Resaltadores 2.3.9.2.01 Marcador color rojo, caja 12/1 pizarra 5 CAJ 200 241.02 1,205.10 0.00 18 216.92 0.00 1,000.00 1,422.02         20 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de dos hoyos 20 UD 200 241.53 4,830.60 0.00 18 869.51 0.00 4,000.00 5,700.11         21 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Notas adhesivas (post-it) 3x2 20 PAQ 60 15.25 305.00 0.00 18 54.90 0.00 1,200.00 359.90         22 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Notas adhesivas (post-it) 20 PAQ 60 18.9 378.00 0.00 18 68.04 0.00 1,200.00 446.04         23 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Notas adhesivas (post-it) Banderita 20 CAJ 45 24.31 486.20 0.00 18 87.52 0.00 900.00 573.72         24 44121716 - Resaltadores 2.3.9.2.01 Resaltador color naranja 12/1 5 CAJ 300 196.68 983.40 0.00 18 177.01 0.00 1,500.00 1,160.41         25 44121716 - Resaltadores 2.3.9.2.01 Resaltador color rosado 12/1 5 CAJ 300 196.68 983.40 0.00 18 177.01 0.00 1,500.00 1,160.41         26 44121618 - Tijeras 2.3.9.2.01 Tijera 50 UD 65 38.77 1,938.50 0.00 18 348.93 0.00 3,250.00 2,287.43         27 44121708 - Marcadores 2.3.9.2.01 Marcadores azul 12/1 5 CAJ 300 172.88 864.40 0.00 18 155.59 0.00 1,500.00 1,019.99         28 44121708 - Marcadores 2.3.9.2.01 Marcadores azul 12/1 5 CAJ 300 172.88 864.40 0.00 18 155.59 0.00 1,500.00 1,019.99         30 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 25mm 12/1 200 CAJ 35 38.9 7,780.00 0.00 18 1,400.40 0.00 7,000.00 9,180.40         31 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 51mm 12/1 200 CAJ 150 108.19 21,638.00 0.00 18 3,894.84 0.00 30,000.00 25,532.84         32 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 32mm 12/1 200 CAJ 65 43.5 8,700.00 0.00 18 1,566.00 0.00 13,000.00 10,266.00         33 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero 33mm 12/1 100 CAJ 18 13.44 1,344.00 0.00 18 241.92 0.00 1,800.00 1,585.92         35 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Grapa 26/6 6mm 400 CAJ 45 32.25 12,900.00 0.00 18 2,322.00 0.00 18,000.00 15,222.00         36 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 12/1 3 CAJ 400 259.63 778.89 0.00 18 140.20 0.00 1,200.00 919.09         38 44121804 - Borradores 2.3.9.2.02 Corrector liquido tipo brocha 100 UD 25 27.68 2,768.00 0.00 18 498.24 0.00 2,500.00 3,266.24 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_2_07 p.m..Pdf Download Acta de adjudicacion 2023-0026.pdf Acta de adjudicacion 2023-0026.pdf Download EG1683727125128Erbv Cuota OMX.pdf EG1683727125128Erbv Cuota OMX.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