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.775349   Contract reference UTEPDA-2023-00107   Contract description: MATERIALES GASTABLES DE OFICINA PARA USO DE LA SEDE CENTRAL, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 UTEPDA-DAF-CM-2023-0033   Request Title MATERIALES GASTABLES DE OFICINA PARA USO DE LA SEDE CENTRAL, DESTINADO A MIPYMES   Description MATERIALES GASTABLES DE OFICINA PARA USO DE LA SEDE CENTRAL, DESTINADO A MIPYMES   Business Operation Departamento servicios generales   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 740,521.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.1647513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,585.00 0.00 109,936.80 0.00 748,730.00 740,521.80         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 44122101 - Cauchos 2.3.9.2.01 CAJAS DE BANDAS ELÁSTICAS 20 UD 600 290 5,800.00 0.00 18 1,044.00 0.00 12,000.00 6,844.00         2 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 CAJAS DE GANCHO HEMBRA Y MACHOS 35 UD 900 450 15,750.00 0.00 18 2,835.00 0.00 31,500.00 18,585.00         3 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 MÁQUINA SUMADORA 14 DÍGITOS 1 UD 13,400 1,900 1,900.00 0.00 18 342.00 0.00 13,400.00 2,242.00         4 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS 4 UD 4,000 3,200 12,800.00 0.00 18 2,304.00 0.00 16,000.00 15,104.00         5 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRAS (PROTOCOLO Y JURIDICA) 2 UD 5,500 4,100 8,200.00 0.00 0.00 0.00 11,000.00 8,200.00         6 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRAS ACRILICA (COMPRAS Y PLANIFICACIÓN) 2 UD 8,000 5,100 10,200.00 0.00 0.00 0.00 16,000.00 10,200.00         7 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 REGLAS 8 UD 110 120 960.00 0.00 18 172.80 0.00 880.00 1,132.80         8 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER CON BOLSILLOS 25/1 5 UD 2,800 2,690 13,450.00 0.00 18 2,421.00 0.00 14,000.00 15,871.00         9 44122011 - Folders 2.3.9.2.01 CAJAS DE RESMA PAPEL 8 1/2 X 11 100 UD 6,000 5,300 530,000.00 0.00 18 95,400.00 0.00 600,000.00 625,400.00         10 44122011 - Folders 2.3.9.2.01 PENDAFLEX 8 1/2 X 11 (25/1) 4 UD 2,600 2,300 9,200.00 0.00 18 1,656.00 0.00 10,400.00 10,856.00         11 44122011 - Folders 2.3.9.2.01 PENDAFLEX 8 1/2 X 14 (25/1) 4 UD 2,600 2,850 11,400.00 0.00 18 2,052.00 0.00 10,400.00 13,452.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA INDUSTRIAL 2 UD 4,500 3,400 6,800.00 0.00 18 1,224.00 0.00 9,000.00 8,024.00         13 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJAS DE GRAPAS PARA GRAPADORA INDUSTRIAL 3 UD 800 900 2,700.00 0.00 18 486.00 0.00 2,400.00 3,186.00         14 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLÍGRAFOS AZULES 12/1 5 UD 350 285 1,425.00 0.00 0.00 0.00 1,750.00 1,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2023_3_50 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 740,521.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 740,521.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 740,521.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694547815610mhWtZ 1 740,521.80  DOP Vencido Link