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.752503   Contract reference INFOTEP-2023-00417   Contract description: INFOTEP-2023-00417   Type of Contract Services   Contract Start: 28/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 08:00:00 ((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 INFOTEP-DAF-CM-2023-0027   Request Title Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional. (Dirigido a MiPymes)   Description Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional. (Dirigido a MiPymes)   Business Operation Almacén Nacional   Reply Reference DO1.RPL.3513352   Type of Contract ServicesDominicana   Contract Value 155,963.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,110.00 0.00 21,853.80 0.00 152,100.00 155,963.80         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         14 44121604 - Estampillas 2.3.9.2.01 CINTA PARA EMPAQUE DE 2" ROLLO (100 metros) 150 UD 75 108 16,200.00 0.00 18 2,916.00 0.00 11,250.00 19,116.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 1" (25 MM) 30 CAJ 35 33 990.00 0.00 18 178.20 0.00 1,050.00 1,168.20         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 2" (51 MM) 20 CAJ 40 114 2,280.00 0.00 18 410.40 0.00 800.00 2,690.40         21 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 CUBIERTA P/ ENCUADERNAR DE CARTON 2,000 UD 5 2.71 5,420.00 0.00 18 975.60 0.00 10,000.00 6,395.60         26 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11" CAJA 100/1 20 CAJ 400 400 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         27 44121804 - Borradores 2.3.9.2.02 GOMA PARA BORRAR UNIDAD 1/1 Blanca, Medidas aprox.: 21 x 13 x 65 mm. 200 UD 15 6.35 1,270.00 0.00 18 228.60 0.00 3,000.00 1,498.60         31 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 LAPIZ CARBON #2 CALIDAD SUPERIOR 1,000 UD 8 12.7 12,700.00 0.00 0.00 0.00 8,000.00 12,700.00         32 44121604 - Estampillas 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11" BLANCA 200 UD 50 45 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         39 44121508 - Repositorios p(...)44121508 - Repositorios para mensajes 2.3.9.2.01 PAPEL BOND 20, 11" X 17" RESMA 20 RESMA 450 500 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00         41 44121508 - Repositorios p(...)44121508 - Repositorios para mensajes 2.3.9.2.01 PILA AA PAQUETE 4/1 100 PAQ 140 190 19,000.00 0.00 18 3,420.00 0.00 14,000.00 22,420.00         44 44121604 - Estampillas 2.3.9.2.01 POST IT 3" X 3" PAQUETE VARIOS COLORES LUMINICOS 200 PAQ 110 0 0.00 0.00 0 0.00 0.00 22,000.00 0.00         45 44121604 - Estampillas 2.3.9.2.01 POST IT 3" X 3" PAQUETE 5/1 VARIOS COLORES LUMINICOS 200 PAQ 225 210 42,000.00 0.00 18 7,560.00 0.00 45,000.00 49,560.00         47 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETAS PAQUETE 5/1 250 PAQ 40 29 7,250.00 0.00 18 1,305.00 0.00 10,000.00 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación INFOTEP-DAF-CM-2023-0027.pdf Acta de Adjudicación INFOTEP-DAF-CM-2023-0027.pdf Download Mofibel SRL.pdf Mofibel SRL.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 134,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Bassy Comercial, SRL 134,992.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 2023 134,992.00  DOP Vencido Bassy Comercial SRL.pdf