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.743250   Contract reference CULTURA-2023-00134   Contract description: Adquisición de material gastable para uso de este Ministerio y sus dependencias a nivel Nacional.   Type of Contract Goods   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 CULTURA-DAF-CM-2023-0024   Request Title Adquisición de material gastable para uso de este Ministireo y sus dependencias a nivel Nacional.   Description Adquisición de material gastable para uso de este Ministireo y sus dependencias a nivel Nacional.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO   Reply Reference TECNICA/ECONOMICA CULTURA   Type of Contract GoodsDominicana   Contract Value 97,664.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.1581305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,220.00 0.00 9,444.60 0.00 111,500.00 97,664.60         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros 19 mm (12/1). 200 CAJ 24 24 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros 25 mm (12/1). 200 CAJ 32 30 6,000.00 0.00 18 1,080.00 0.00 6,400.00 7,080.00         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido tipo brocha 200 UD 25 19.5 3,900.00 0.00 18 702.00 0.00 5,000.00 4,602.00         8 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 Felpa color azul 1,000 UD 30 23 23,000.00 0.00 0 0.00 0.00 30,000.00 23,000.00         9 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 Felpa color rojo 60 UD 30 23 1,380.00 0.00 0 0.00 0.00 1,800.00 1,380.00         10 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.02 Felpa color negro 60 UD 30 23 1,380.00 0.00 0 0.00 0.00 1,800.00 1,380.00         17 44122107 - Grapas 2.3.9.2.01 Grapa estandar, medidas 26/6mm 150 CAJ 60 31 4,650.00 0.00 18 837.00 0.00 9,000.00 5,487.00         18 44121618 - Tijeras 2.3.9.2.01 Tijeras No. 7 200 UD 40 32 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00         21 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos 20 UD 340 281 5,620.00 0.00 18 1,011.60 0.00 6,800.00 6,631.60         37 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio en metal (kit de 3/1). 20 UD 545 575 11,500.00 0.00 18 2,070.00 0.00 10,900.00 13,570.00         50 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 3,000 UD 4 3.33 9,990.00 0.00 0 0.00 0.00 12,000.00 9,990.00         51 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3 x 3 color amarillo (notas adhesivas) 600 UD 25 16 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00 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_19/5/2023_4_36 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compras Best Supply.pdf Orden de compras Best Supply.pdf Download Factura y Conduce Best Supply.pdf Factura y Conduce Best Supply.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Cuota Best Supply.pdf Cuota Best Supply.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 497,688.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,738.60  DOP ---- View 2.3.3.2.01 13,741.10  DOP ---- View 2.3.3.1.01 389,872.00  DOP ---- View 2.3.9.6.01 10,325.00  DOP ---- View 2.3.9.9.05 2,011.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 497,688.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685540035547WN1QV 1 497,688.60  DOP Vencido Link