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.774721   Contract reference PS-2023-00237   Contract description: Adquisición de Suministros de Oficinas para el Programa Supérate, dirigido a mipymes.   Type of Contract Goods   Contract Start: 12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 14:00:00 ((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 PS-DAF-CM-2023-0059   Request Title Adquisición de Suministros de Oficinas para el Programa Supérate, dirigido a mipymes.   Description Adquisición de Suministros de Oficinas para el Programa Supérate, dirigido a mipymes.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 114,273.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Calle Abreu Sector San Carlos #32.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,701.25 0.00 13,572.23 0.00 299,590.50 114,273.48         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 44122101 - Cauchos 2.3.9.2.01 Banditas de gomas en caja #18 200 CAJ 80 22.03 4,406.00 0.00 18 793.08 0.00 16,000.00 5,199.08         3 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Cajitas de chinchetas 10 CAJ 65 22.03 220.30 0.00 18 39.65 0.00 650.00 259.95         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metálico 33mm 100/1 200 CAJ 39.99 9.24 1,848.00 0.00 18 332.64 0.00 7,998.00 2,180.64         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips board 8 1/2*11 25 CAJ 199.42 65.25 1,631.25 0.00 18 293.63 0.00 4,985.50 1,924.88         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips #1 Metálicos 100 CAJ 64.9 9.24 924.00 0.00 18 166.32 0.00 6,490.00 1,090.32         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips #2 Metálicos 100 CAJ 41.3 22.88 2,288.00 0.00 18 411.84 0.00 4,130.00 2,699.84         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips billeteros 25mm 12/1 100 CAJ 105.02 22.2 2,220.00 0.00 18 399.60 0.00 10,502.00 2,619.60         13 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadora Estándar Color Negro 50 UD 234.82 96.61 4,830.50 0.00 18 869.49 0.00 11,741.00 5,699.99         14 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas en blanco 8 1/2*14 100 UD 430.7 290 29,000.00 0.00 18 5,220.00 0.00 43,070.00 34,220.00         16 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 12/1 400 CAJ 199.66 53 21,200.00 0.00 0 0.00 0.00 79,864.00 21,200.00         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 100 CAJ 90 41 4,100.00 0.00 0 0.00 0.00 9,000.00 4,100.00         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 Libreta rayada 5*8 500 UD 60 16.52 8,260.00 0.00 18 1,486.80 0.00 30,000.00 9,746.80         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta lápiz 20 UD 100 44.91 898.20 0.00 18 161.68 0.00 2,000.00 1,059.88         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3*2 6/1 100 PAQ 312.7 76.27 7,627.00 0.00 18 1,372.86 0.00 31,270.00 8,999.86         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3*3 6/1 100 PAQ 377.6 84.1 8,410.00 0.00 18 1,513.80 0.00 37,760.00 9,923.80         28 44121618 - Tijeras 2.3.9.2.01 Tijeras de acero inoxidable 100 UD 41.3 28.38 2,838.00 0.00 18 510.84 0.00 4,130.00 3,348.84 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_10/8/2023_1_19 p.m..Pdf Download Acta de Adjudicación CM23-0059.pdf Acta de Adjudicación CM23-0059.pdf Download Cuota omx.pdf Cuota omx.pdf Download OC-2023-00237 OMX.pdf OC-2023-00237 OMX.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 126,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 126,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 126,850.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691522192733StE4s 1 126,850.00  DOP Vencido Link