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.782050   Contract reference IDAC-2023-00320   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference IDAC-CCC-CP-2023-0010   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Business Operation Seccion de Almacen y Suministro   Reply Reference SUPLIDORA RENMA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,450.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,860.00 0.00 5,590.80 0.00 113,700.00 78,450.80         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         121 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas de metal 90 UD 25 4 360.00 0.00 18 64.80 0.00 2,250.00 424.80         109 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Lapicero Negro 12/1 (Caja) 250 UD 180 85 21,250.00 0.00 0 0.00 0.00 45,000.00 21,250.00         110 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Lapicero Rojo 12/1 (Caja) 150 UD 180 85 12,750.00 0.00 0 0.00 0.00 27,000.00 12,750.00         111 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Lapicero Verde 12/1 (Caja) 60 UD 180 130 7,800.00 0.00 0 0.00 0.00 10,800.00 7,800.00         27 44122107 - Grapas 2.3.9.2.01 Caja de Grapas de 23/23 60 UD 120 80 4,800.00 0.00 18 864.00 0.00 7,200.00 5,664.00         32 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Husos para cinta adhesiva 30 UD 115 165 4,950.00 0.00 18 891.00 0.00 3,450.00 5,841.00         6 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de Papel Bond 8 1/2 x 14 Ecoamigable Segun las especificaciones tecnicas 10 UD 600 395 3,950.00 0.00 18 711.00 0.00 6,000.00 4,661.00         8 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de Papel Bond 8 1/2 x 11en hilo ivony amarillo Ecoamigable Segun las especificaciones tecnicas 20 UD 600 850 17,000.00 0.00 18 3,060.00 0.00 12,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 207C-2023 SUPLIDORA RENMA.pdf Disp Pres Exp 207C-2023 SUPLIDORA RENMA.pdf Download CONTRATO NO. 044-2023 SUPLIDORA RENMA SRL..pdf CONTRATO NO. 044-2023 SUPLIDORA RENMA SRL..pdf Download RESOLUCION 080-2023 ACTA DE ADJUDICACION.pdf RESOLUCION 080-2023 ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 733,854.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 310,631.28  DOP ---- View 2.3.3.1.01 423,223.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO A MIPYMES 733,854.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 207B-2023 1 733,854.80  DOP Vencido Disp Pres Exp 207B-2023 VELEZ IMPORT.pdf