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.763635   Contract reference MEPyD-2023-00178   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 03/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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 MEPyD-DAF-CM-2023-0038   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 498,054.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,080.50 0.00 75,974.49 0.00 995,150.00 498,054.99         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         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos Cinta Ancha transparente 50 UD 1,500 52.55 2,627.50 0.00 18 472.95 0.00 75,000.00 3,100.45         6 44122003 - Carpetas 2.3.9.2.01 Carpetas Binder 1 pulgadas 200 UD 150 85 17,000.00 0.00 18 3,060.00 0.00 30,000.00 20,060.00         7 44122003 - Carpetas 2.3.9.2.01 Carpetas Binder 2 pulgadas 200 UD 215 112.75 22,550.00 0.00 18 4,059.00 0.00 43,000.00 26,609.00         8 44122003 - Carpetas 2.3.9.2.01 Carpetas Binder 3 pulgadas 200 UD 300 185 37,000.00 0.00 18 6,660.00 0.00 60,000.00 43,660.00         10 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 300 UD 45 9.35 2,805.00 0.00 18 504.90 0.00 13,500.00 3,309.90         11 44121716 - Resaltadores 2.3.9.2.01 Resaltador Rosado 180 UD 45 9.35 1,683.00 0.00 18 302.94 0.00 8,100.00 1,985.94         12 44121716 - Resaltadores 2.3.9.2.01 Resaltador Verde 180 UD 45 9.35 1,683.00 0.00 18 302.94 0.00 8,100.00 1,985.94         13 44121615 - Grapadoras 2.3.9.2.01 Grapadora de Escritorio 100 UD 180 124 12,400.00 0.00 18 2,232.00 0.00 18,000.00 14,632.00         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8.5 x 14, Resma 100 UD 290 306 30,600.00 0.00 18 5,508.00 0.00 29,000.00 36,108.00         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8.5 x 11, Resma 700 UD 285 227 158,900.00 0.00 18 28,602.00 0.00 199,500.00 187,502.00         18 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas Laminas para notas 200 UD 145 29 5,800.00 0.00 18 1,044.00 0.00 29,000.00 6,844.00         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Hojas 30,000 UD 2.5 1.12 33,600.00 0.00 18 6,048.00 0.00 75,000.00 39,648.00         21 44121618 - Tijeras 2.3.9.2.01 Tijeras de Oficina 150 UD 45 26.27 3,940.50 0.00 18 709.29 0.00 6,750.00 4,649.79         22 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 libro record de 150 pag. 60 UD 245 107 6,420.00 0.00 18 1,155.60 0.00 14,700.00 7,575.60         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeño 33 MM 150 UD 400 11.87 1,780.50 0.00 18 320.49 0.00 60,000.00 2,100.99         26 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos 15 UD 700 216 3,240.00 0.00 18 583.20 0.00 10,500.00 3,823.20         27 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Máquina trituradora 1 UD 15,000 8,051 8,051.00 0.00 18 1,449.18 0.00 15,000.00 9,500.18         28 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas para archivar tipo maletin 1,500 UD 200 48 72,000.00 0.00 18 12,960.00 0.00 300,000.00 84,960.00 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_27/6/2023_1_20 p.m..Pdf Download 19- Orden de Compra OFFITEK.pdf 19- Orden de Compra OFFITEK.pdf Download 4582-CERT CUOTA Offitek SRL.pdf 4582-CERT CUOTA Offitek SRL.pdf Download 13- Acta de Adjudicación.pdf 13- Acta de Adjudicación.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 8,791.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,791.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina 8,791.31  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687878924198MIalH 1 8,791.31  DOP Vencido Link