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.740513   Contract reference DGCP-2023-00052   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 Gastables DGCP   Type of Contract GoodsDominicana   Contract Value 280,384.56 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.1575046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,842.00 0.00 41,542.56 0.00 301,950.00 280,384.56         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 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 1,500 UD 5 3.5 5,250.00 0.00 0 0.00 0.00 7,500.00 5,250.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero (1/2) 15 mm 420 UD 25 16 6,720.00 0.00 18 1,209.60 0.00 10,500.00 7,929.60         13 44122003 - Carpetas 2.3.9.2.01 Carpetas No.2 de tres anillos color blanca 145 UD 240 120 17,400.00 0.00 18 3,132.00 0.00 34,800.00 20,532.00         14 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Dispensador de cinta adhesiva, para cinta ahesiva (3/4) 50 UD 110 98 4,900.00 0.00 18 882.00 0.00 5,500.00 5,782.00         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA 1,100 UD 35 25 27,500.00 0.00 18 4,950.00 0.00 38,500.00 32,450.00         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 1,000 UD 35 25 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         17 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas (100/1) 200 UD 140 108 21,600.00 0.00 18 3,888.00 0.00 28,000.00 25,488.00         19 44122011 - Folders 2.3.9.2.01 Folders Manila 8 1/2 x 11 2,500 UD 5 2.52 6,300.00 0.00 18 1,134.00 0.00 12,500.00 7,434.00         26 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 17 125 UD 350 437 54,625.00 0.00 18 9,832.50 0.00 43,750.00 64,457.50         27 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca Punta de Metal 50 UD 10 4 200.00 0.00 18 36.00 0.00 500.00 236.00         28 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lápices de carbon con punta gruesa 800 UD 3 3.5 2,800.00 0.00 0 0.00 0.00 2,400.00 2,800.00         29 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro Record de 500 paginas 55 UD 250 195 10,725.00 0.00 18 1,930.50 0.00 13,750.00 12,655.50         30 44121618 - Tijeras 2.3.9.2.01 Tijeras acero inoxidable 50 UD 45 33 1,650.00 0.00 18 297.00 0.00 2,250.00 1,947.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE278AC Color Negro Original (serán verificados) 10 UD 6,000 4,762 47,620.00 0.00 18 8,571.60 0.00 60,000.00 56,191.60         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho con rodillo de limpieza y cinta todo color con resina 250 imágenes para impresora térmica HID Fargo DTC 1250e 1 UD 7,000 6,552 6,552.00 0.00 18 1,179.36 0.00 7,000.00 7,731.36 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_10/5/2023_2_37 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Velez Import.pdf Velez Import.pdf Download Velez Import.pdf Velez Import.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