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.774733   Contract reference MIVHED-2023-00265   Contract description: ADQUISICION DE PAPELERIA DE IMPRESION.   Type of Contract Services   Contract Start: 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 17:00:00 ((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 MIVHED-DAF-CM-2023-0065   Request Title ADQUISICION DE PAPELERIA DE IMPRESION   Description ADQUISICION DE PAPELERIA DE IMPRESION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Offitek, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 560,693.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,163.60 0.00 85,529.45 0.00 851,187.10 560,693.05         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND NO. 20, 8 ½” X14” TIPO LEGAL 150 UD 469.64 274 41,100.00 0.00 18 7,398.00 0.00 70,446.00 48,498.00         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL TÉRMICO 3”X 1/8” 30 UD 56.64 30.72 921.60 0.00 18 165.89 0.00 1,699.20 1,087.49         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS PARA IMPRESORA LASER 600L, 3 1/3” X4”, 150/1 paq, 10 UD 1,100.94 2,008 20,080.00 0.00 18 3,614.40 0.00 11,009.40 23,694.40         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RALLADAS 8 ½”X11 300 UD 64.9 37.25 11,175.00 0.00 18 2,011.50 0.00 19,470.00 13,186.50         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS COLOR AMARILLO 3” *3” 600 UD 29.5 14.02 8,412.00 0.00 18 1,514.16 0.00 17,700.00 9,926.16         6 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO PARA PLOTTER 24” *50” 50 UD 669.06 403.39 20,169.50 0.00 18 3,630.51 0.00 33,453.00 23,800.01         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS COLOR AMARILLO 3” *5” 600 UD 42.48 25.43 15,258.00 0.00 18 2,746.44 0.00 25,488.00 18,004.44         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT BANDERITAS 200 CAJ 431.88 30.85 6,170.00 0.00 18 1,110.60 0.00 86,376.00 7,280.60         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RALLADAS 5"x8" 450 UD 30.68 16.53 7,438.50 0.00 18 1,338.93 0.00 13,806.00 8,777.43         10 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL SUMADORA 2 ¼” 50 UD 25.37 16.53 826.50 0.00 18 148.77 0.00 1,268.50 975.27         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 11” X17” 75 RESMA 738.68 441.5 33,112.50 0.00 18 5,960.25 0.00 55,401.00 39,072.75         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND NO. 20, 8 ½” X11” 1,500 RESMA 343.38 207 310,500.00 0.00 18 55,890.00 0.00 515,070.00 366,390.00 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_30/8/2023_1_49 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.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 560,693.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 47,494.41  DOP ---- View 2.3.3.1.01 491,234.71  DOP ---- View 2.3.9.2.01 21,963.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPELERIA DE IMPRESION 560,693.05  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693836858417EbOJq 1 560,693.05  DOP Vencido Link