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.740914   Contract reference DGCP-2023-00051   Contract description: Adquisición de material de gastable para uso de la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0009   Request Title Adquisición de material de gastable para uso de la DGCP. Dirigido a MIPYMES   Description Adquisición de material de gastable para uso de la DGCP. Dirigido a MIPYMES   Business Operation Administrativo Financiero   Reply Reference DGCP-DAF-CM-2023-0009 Adquisición De Material De G   Type of Contract GoodsDominicana   Contract Value 146,058.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1575446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,778.05 0.00 22,280.06 0.00 166,150.00 146,058.11         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         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero No.1 420 UD 45 29.66 12,457.20 0.00 18 2,242.30 0.00 18,900.00 14,699.50         7 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente color Negro de Punta Gruesa 85 UD 30 13.56 1,152.60 0.00 18 207.47 0.00 2,550.00 1,360.07         8 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente color Azul de Punta Gruesa 85 UD 30 13.56 1,152.60 0.00 18 207.47 0.00 2,550.00 1,360.07         9 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Saca Grapa 95 UD 30 21.19 2,013.05 0.00 18 362.35 0.00 2,850.00 2,375.40         12 44122003 - Carpetas 2.3.9.2.01 Carpetas No.5 de tres anillos color blanca 95 UD 350 438.98 41,703.10 0.00 18 7,506.56 0.00 33,250.00 49,209.66         18 44121716 - Resaltadores 2.3.9.2.01 Resaltador Verde con punta Gruesa 850 UD 25 13.98 11,883.00 0.00 18 2,138.94 0.00 21,250.00 14,021.94         20 44122010 - Separadores 2.3.9.2.01 Separador de carpeta amarillo 5 Div. BS color 100 UD 40 27.12 2,712.00 0.00 18 488.16 0.00 4,000.00 3,200.16         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 transparente para dispensador 100 UD 25 42.37 4,237.00 0.00 18 762.66 0.00 2,500.00 4,999.66         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Metalico de 33 mm 850 UD 20 11.86 10,081.00 0.00 18 1,814.58 0.00 17,000.00 11,895.58         25 44121503 - Sobres 2.3.9.2.01 Sobres Manila 8 1/2 x 14 3,000 UD 7 5.25 15,750.00 0.00 18 2,835.00 0.00 21,000.00 18,585.00         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It 3 x 3 color Amarillo 600 UD 35 16.53 9,918.00 0.00 18 1,785.24 0.00 21,000.00 11,703.24         38 44121716 - Resaltadores 2.3.9.2.01 Resaltador Azul con punta Gruesa 600 UD 25 13.98 8,388.00 0.00 18 1,509.84 0.00 15,000.00 9,897.84         40 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva de 2 pulgadas transparente 50 UD 86 46.61 2,330.50 0.00 18 419.49 0.00 4,300.00 2,749.99 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 Contract Technical Document Mappings Orden de Compras_10/5/2023_2_34 p.m..Pdf Download Padron Office Supply.pdf Padron Office Supply.pdf Download Padron Office.pdf Padron Office.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 146,058.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,058.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 146,058.11  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684345652342jAYE7 1 146,058.11  DOP Vencido Link