ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.792707
Contract reference	MIP-2023-00738
Contract description:	Adquisición de materiales gastables
Type of Contract	Goods
Contract Start:	05/11/2023 10:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MIP-UC-CD-2023-0347
Request Title	Adquisición de materiales gastables
Description	Adquisición de materiales gastables
Business Operation	COMUNIDAD SEGURA
Reply Reference	MIP-UC-CD-2023-0347
Type of Contract	GoodsDominicana
Contract Value	34,714.78 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	05/11/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Materiales gastables para ser utilizados en el Programa Comunidad Segura El item #1, son 10 cajas de folder El ítem #17 Sobres manila corresponde a la Dirección Administrativa

Catalogue Items

DO1.PCCNTR.1647121 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
29,419.29	0.00	5,295.49	0.00	56,497.44	34,714.78

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

44122011 - Folders

2.3.9.2.01

Folders 8.5 x 14

471.6

361.86

3,618.60

0.00

651.35

0.00

4,716.00

4,269.95

44122011 - Folders

2.3.9.2.01

Folders 8.5 x 11

CAJ

471.6

295.76

2,957.60

0.00

532.37

0.00

4,716.00

3,489.97

44122012 - Portapapeles

2.3.9.2.01

Porta Papeles

106.2

65.25

652.50

0.00

117.45

0.00

1,062.00

769.95

44111503 - Organizadores (...)

2.3.9.2.01

Bandejas de escritorio

533.36

466.1

4,661.00

0.00

838.98

0.00

5,333.60

5,499.98

14111514 - Blocs o cuader(...)

2.3.9.2.01

Post It grandes

94.46

26.27

656.75

0.00

118.22

0.00

2,361.50

774.97

14111514 - Blocs o cuader(...)

2.3.9.2.01

Post It mediano

236.15

25.42

254.20

0.00

45.76

0.00

2,361.50

299.96

44121618 - Tijeras

2.3.9.2.01

Tijera

53.63

28.39

283.90

0.00

51.10

0.00

536.30

335.00

44121613 - Removedores de(...)

2.3.9.2.01

Saca grapas

85.81

21.19

529.75

0.00

95.36

0.00

2,145.25

625.11

44121628 - Contenedores o(...)

2.3.9.2.01

Porta Clips grande

167.17

54.2

1,084.00

0.00

195.12

0.00

3,343.40

1,279.12

44121628 - Contenedores o(...)

2.3.9.2.01

Porta Clips pequeño

167.17

24.58

491.60

0.00

88.49

0.00

3,343.40

580.09

31162404 - Grapas

2.3.6.3.04

Grapas

72.91

27.97

699.25

0.00

125.87

0.00

1,822.75

825.12

44121708 - Marcadores

2.3.9.2.01

Marcadores de varios colores

20.78

11.86

355.80

0.00

64.04

0.00

623.40

419.84

44122101 - Cauchos

2.3.9.2.01

Banda de Goma

30.48

22.03

440.60

0.00

79.31

0.00

609.60

519.91

14111507 - Papel para imp(...)

2.3.3.1.01

Resma de papel 8 1/2 x 11

RESMA

375.07

212

4,240.00

0.00

763.20

0.00

7,501.40

5,003.20

14111507 - Papel para imp(...)

2.3.3.1.01

Resma de papel 8 1/2 x 13

RESMA

375.07

274

2,740.00

0.00

493.20

0.00

3,750.70

3,233.20

14111507 - Papel para imp(...)

2.3.3.1.01

Resma de papel 8 1/2 x 14

RESMA

375.07

283

2,830.00

0.00

509.40

0.00

3,750.70

3,339.40

44121506 - Sobres estánda(...)

2.3.9.2.01

Sobre manilla 3 x 6.5

CAJ

1,419.99

487.29

2,923.74

0.00

526.27

0.00

8,519.94

3,450.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/9/2023_3_38 p.m..Pdf	Download
EG1693422516827u8Swi.pdf	EG1693422516827u8Swi.pdf	Download
Orden de Compras_19_9_2023_3_38 p.m. (1).Pdf	Orden de Compras_19_9_2023_3_38 p.m. (1).Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

34,714.78 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	22,313.86 DOP	----	View
2.3.6.3.04	825.12 DOP	----	View
2.3.3.1.01	11,575.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de materiales gastables	34,714.78 DOP	Agosto	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1693422516827u8Swi	1	34,714.78 DOP	Vencido	Link