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.773372   Contract reference CONTRALORIA-2023-00349   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 07/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2023-0054   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CONTRALORIA-DAF-CM-2023-0054 MAXIBODEGAS   Type of Contract GoodsDominicana   Contract Value 60,203.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1649111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,020.22 0.00 9,183.63 0.00 149,220.00 60,203.85         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         5 44122011 - Folders 2.3.9.2.01 FOLDER 8.5 X 11 COLORES (ROJO Y AZUL) 400 UD 7 4.88 1,952.00 0.00 18 351.36 0.00 2,800.00 2,303.36         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DISPENSADOR CINTA ADHESIVA PEQ 25 UD 100 91.1 2,277.50 0.00 18 409.95 0.00 2,500.00 2,687.45         20 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 ‑AMARILLO‑ 200 UD 10 3.98 796.00 0.00 18 143.28 0.00 2,000.00 939.28         21 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO NO.10 ‑ Para Carta 1,500 UD 15 1.14 1,710.00 0.00 18 307.80 0.00 22,500.00 2,017.80         22 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 13 ‑AMARILLO‑ 150 UD 10 4.36 654.00 0.00 18 117.72 0.00 1,500.00 771.72         23 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA DE PAGO NO.7 2,000 UD 10 0.97 1,940.00 0.00 18 349.20 0.00 20,000.00 2,289.20         24 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 20 UD 50 24.58 491.60 0.00 18 88.49 0.00 1,000.00 580.09         26 31201610 - Pegamentos 2.3.9.2.01 UHU EN PASTA 12 UD 110 66.95 803.40 0.00 18 144.61 0.00 1,320.00 948.01         27 31201610 - Pegamentos 2.3.9.2.01 UHU EN LIQUIDO 12 UD 130 72.46 869.52 0.00 18 156.51 0.00 1,560.00 1,026.03         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS # 2 ‑ 50 mm 100/1 50 CAJ 50 22.88 1,144.00 0.00 18 205.92 0.00 2,500.00 1,349.92         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS # 1 ‑ 33 mm 100/1 50 CAJ 50 9.24 462.00 0.00 18 83.16 0.00 2,500.00 545.16         33 44121618 - Tijeras 2.3.9.2.01 TIJERA DE OFICINA 50 UD 75 28.39 1,419.50 0.00 18 255.51 0.00 3,750.00 1,675.01         35 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4" C/ARGOLLA ‑ Negra 36 UD 260 199.15 7,169.40 0.00 18 1,290.49 0.00 9,360.00 8,459.89         36 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1" ‑ 10X11.50 ‑ Negra 48 UD 260 85.85 4,120.80 0.00 18 741.74 0.00 12,480.00 4,862.54         39 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA AMARILLA 5X8 RALLADA 300 UD 75 16.53 4,959.00 0.00 18 892.62 0.00 22,500.00 5,851.62         41 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA AMARILLA 81/2 X11 RALLADA 300 UD 65 37.25 11,175.00 0.00 18 2,011.50 0.00 19,500.00 13,186.50         50 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 100 UD 50 21.19 2,119.00 0.00 18 381.42 0.00 5,000.00 2,500.42         54 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 3 HOYOS 5 UD 350 255.93 1,279.65 0.00 18 230.34 0.00 1,750.00 1,509.99         60 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE PAPEL SUMADORA 100 UD 50 16.27 1,627.00 0.00 18 292.86 0.00 5,000.00 1,919.86         61 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRO RECORD 150 PAGINAS 15 UD 230 111.02 1,665.30 0.00 18 299.75 0.00 3,450.00 1,965.05         62 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRO RECORD 300 PAGINAS 15 UD 250 142.37 2,135.55 0.00 18 384.40 0.00 3,750.00 2,519.95         63 41111604 - Reglas 2.3.9.9.05 REGLA PLASTICA DE 12 PUG 50 UD 50 5 250.00 0.00 18 45.00 0.00 2,500.00 295.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA DE ADJUDICACIÓN FINAL.pdf ACTA DE ADJUDICACIÓN FINAL.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 39,696.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,696.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 39,696.61  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693593163401wTzCv 1 39,696.61  DOP Vencido Link