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.781701   Contract reference IMDH-2023-00026   Contract description: Adquisición de Materiales y Útiles Varios   Type of Contract Goods   Contract Start: 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/10/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IMDH-UC-CD-2023-0014   Request Title Adquisición de Materiales y Utiles Varios   Description Adquisición de Materiales y Útiles Varios   Business Operation Almacén de Propiedades   Reply Reference Adquisición de Materiales y Utiles Varios_EXT   Type of Contract GoodsDominicana   Contract Value 123,316.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.1666801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,612.76 0.00 0.00 18,703.62 123,316.38 123,316.38         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 12/1 1 CAJ 224.91 224.92 224.92 0.00 0.00 0.00 224.91 224.92         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO 12/1 1 CAJ 218.36 218.38 218.38 0.00 0.00 0.00 218.36 218.38         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJO 12/1 1 CAJ 260.58 260.58 260.58 0.00 0.00 0.00 260.58 260.58         4 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 PAQUETE DE CD-R 50/1 1 PAQ 2,254.98 1,911 1,911.00 0.00 0.00 18 343.98 2,254.98 2,254.98         5 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CAJA DE SOBRE P/CD BLANCO 50/1 1 CAJ 314.15 266.23 266.23 0.00 0.00 18 47.92 314.15 314.15         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS #1 PEQ. 33MM 5 CAJ 39.81 33.74 168.70 0.00 0.00 18 30.37 199.05 199.07         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJA DE CINTA ADH ¾”X36YD 3M 1 UD 150.78 127.78 127.78 0.00 0.00 18 23.00 150.78 150.78         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO INSTITUCIONAL 6/1 15 PAQ 1,303.29 1,104.48 16,567.20 0.00 0.00 18 2,982.10 19,549.35 19,549.30         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 12/1 1 CAJ 2,490.89 2,110.92 2,110.92 0.00 0.00 18 379.97 2,490.89 2,490.89         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO INSTITUCIONAL 12/1 10 PAQ 1,377.11 1,167.04 11,670.40 0.00 0.00 18 2,100.67 13,771.10 13,771.07         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PARA CAFÉ #5 8 PAQ 156.94 133 1,064.00 0.00 0.00 18 191.52 1,255.52 1,255.52         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PARA CAFÉ #10 8 PAQ 207.09 175.5 1,404.00 0.00 0.00 18 252.72 1,656.72 1,656.72         13 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 TAPE TEMPLEX 3M 1600 1 UD 302.38 256.25 256.25 0.00 0.00 18 46.13 302.38 302.38         14 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 ½ X11 9 UD 560.71 475.18 4,276.62 0.00 0.00 18 769.79 5,046.39 5,046.41         15 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.2.01 MARCADORES PERMANENTES AZUL 12/1 2 CAJ 406.93 344.86 689.72 0.00 0.00 18 124.15 813.86 813.87         16 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.2.01 MARCADORES PERMANENTES NEGRO 12/1 2 CAJ 457.95 388.09 776.18 0.00 0.00 18 139.71 915.90 915.89         17 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.2.01 MARCADORES PERMANENTES ROJO 12/1 1 CAJ 348.25 295.13 295.13 0.00 0.00 18 53.12 348.25 348.25         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC BILLETERO DE 41MM 1 CAJ 350.99 297.45 297.45 0.00 0.00 18 53.54 350.99 350.99         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC BILLETERO DE 51MM 1 CAJ 456 386.44 386.44 0.00 0.00 18 69.56 456.00 456.00         20 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRAS 2 UD 194.7 165 330.00 0.00 0.00 18 59.40 389.40 389.40         21 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 LIMPIA CRISTALES 1 UD 975 826.27 826.27 0.00 0.00 18 148.73 975.00 975.00         22 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 SPRITE STARTING FLUID 1 UD 877.51 743.65 743.65 0.00 0.00 18 133.86 877.51 877.51         23 39111521 - Plafones 2.3.9.8.02 PLAFONES 8 CAJ 605.53 513.16 4,105.28 0.00 0.00 18 738.95 4,844.24 4,844.23         24 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 48W 4 UD 4,526.23 3,835.79 15,343.16 0.00 0.00 18 2,761.77 18,104.92 18,104.93         25 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO OJO DE BUEY 14 UD 713.77 604.89 8,468.46 0.00 0.00 18 1,524.32 9,992.78 9,992.78         26 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 SWITH DOBLE 2 UD 314.82 266.8 533.60 0.00 0.00 18 96.05 629.64 629.65         27 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA PARA BAÑO 2 UD 1,774.51 1,503.82 3,007.64 0.00 0.00 18 541.38 3,549.02 3,549.02         28 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 1 UD 15,627.51 13,243.65 13,243.65 0.00 0.00 18 2,383.86 15,627.51 15,627.51         29 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 66 SEMI GLOSS 1 UD 14,041 11,899.15 11,899.15 0.00 0.00 18 2,141.85 14,041.00 14,041.00         30 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 LACA BLANCA TROPICAL 1 UD 3,705.2 3,140 3,140.00 0.00 0.00 18 565.20 3,705.20 3,705.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_10_2023_12_11 p.m..Pdf Informe Final_1_10_2023_12_11 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,316.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,810.19  DOP ---- View 2.3.3.2.01 33,320.45  DOP ---- View 2.3.9.1.01 4,732.80  DOP ---- View 2.3.9.5.01 2,912.24  DOP ---- View 2.3.3.1.01 5,046.39  DOP ---- View 2.3.9.8.02 4,844.24  DOP ---- View 2.3.9.6.01 28,727.34  DOP ---- View 2.3.2.2.01 3,549.02  DOP ---- View 2.3.7.2.06 33,373.71  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695838859763n5G7u 3 0.00  DOP Vencido Link