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.793716   Contract reference TRABAJO-2023-00098   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2024 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-03-ComparacionDePrecios   Request Reference TRABAJO-CCC-CP-2023-0007   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference Materiales Gastables para TRABAJO   Type of Contract GoodsDominicana   Contract Value 405,872.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1634408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,960.00 0.00 61,912.80 0.00 1,152,447.00 405,872.80         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         1 44122011 - Folders 2.3.9.2.01 FOLDER MANILA CREMA 8 1/2 X 11, UD 50,000 UD 9.44 2.35 117,500.00 0.00 18 21,150.00 0.00 472,000.00 138,650.00         17 44122101 - Cauchos 2.3.9.2.01 CAJA DE BANDA DE GOMITAS #64 150 UD 76.7 29 4,350.00 0.00 18 783.00 0.00 11,505.00 5,133.00         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO NEN FRASCO DE 15 ML, UD 500 UD 76.7 20 10,000.00 0.00 18 1,800.00 0.00 38,350.00 11,800.00         22 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR, UD 200 UD 472 130 26,000.00 0.00 18 4,680.00 0.00 94,400.00 30,680.00         23 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PAQUETE DE PROTECTORES DE PAGINA 8 1/2 X 11 500 UD 413 110 55,000.00 0.00 18 9,900.00 0.00 206,500.00 64,900.00         27 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON #2, UD 1,200 UD 8.26 3.7 4,440.00 0.00 18 799.20 0.00 9,912.00 5,239.20         40 44122003 - Carpetas 2.3.9.2.01 CAJAS DE CARPETA COLGANTE 8 1/2 X 13 25/1 50 UD 1,534 523 26,150.00 0.00 18 4,707.00 0.00 76,700.00 30,857.00         53 41111604 - Reglas 2.3.9.9.01 REGLA PLASTICA, UD 100 UD 17.7 5 500.00 0.00 18 90.00 0.00 1,770.00 590.00         34 44111909 - Kits o accesor(...)44111909 - Kits o accesorios para limpieza de tableros 2.3.9.2.01 BORRADOR PARA PIZARRA ECONÓMICO, UD 20 UD 147.5 36 720.00 0.00 18 129.60 0.00 2,950.00 849.60         36 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 AZUL, UD 100 UD 41.3 26 2,600.00 0.00 18 468.00 0.00 4,130.00 3,068.00         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 VERDE, UD 100 UD 41.3 26 2,600.00 0.00 18 468.00 0.00 4,130.00 3,068.00         43 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 AROS 2 PULGADAS, UD 100 UD 531 137 13,700.00 0.00 18 2,466.00 0.00 53,100.00 16,166.00         44 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 AROS 3 PULGADAS, UD 100 UD 590 184 18,400.00 0.00 18 3,312.00 0.00 59,000.00 21,712.00         57 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8 1/2 X 13 200 UD 590 310 62,000.00 0.00 18 11,160.00 0.00 118,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO VELEZ IMPORT CP-0007.pdf CONTRATO VELEZ IMPORT CP-0007.pdf Download CUOTA A COMPROMETER VELEZ IMPORT CP-0007.pdf CUOTA A COMPROMETER VELEZ IMPORT CP-0007.pdf Download CONTRATO VELEZ IMPORT CP-0007.pdf CONTRATO VELEZ IMPORT CP-0007.pdf Download CONTRATO VELEZ IMPORT CP-0007.pdf CONTRATO VELEZ IMPORT CP-0007.pdf Download CONTRATO VELEZ IMPORT CP-0007.pdf CONTRATO VELEZ IMPORT CP-0007.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 405,872.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 590.00  DOP ---- View 2.3.3.1.01 73,160.00  DOP ---- View 2.3.9.2.01 332,122.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MATERIAL GASTABLE 405,872.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692298215435jxPiF 1 405,872.80  DOP Vencido Link