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.787596   Contract reference MISPAS-2023-00785   Contract description: "Adquisición de insumos de oficina"   Type of Contract Goods   Contract Start: 19/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2023-0019   Request Title "Adquisición de insumos de oficina"   Description "Adquisición de insumos de oficina", según oficio No. MG-006/2023-COMP d/f 22/02/2023.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-CCC-CP-2023-0019   Type of Contract GoodsDominicana   Contract Value 244,157.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE REF: MISPAS-2023-00793 Catalogue Items   Back To Top     1   DO1.PCCNTR.1664916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,947.00 0.00 0.00 15,210.54 647,750.00 244,157.54         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         3 44121804 - Borradores 2.3.9.2.02 BORRADOR PARA PIZARRA ERGONOMICO 50 UD 102 28.6 1,430.00 0.00 0.00 18 257.40 5,100.00 1,687.40         9 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYOS DE 5" PULG. 100 UD 1,106 372.79 37,279.00 0.00 0.00 18 6,710.22 110,600.00 43,989.22         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS PARA DISPENSADOR DE 3/4 TRANSPARENTE 300 UD 77 16.63 4,989.00 0.00 0.00 18 898.02 23,100.00 5,887.02         21 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES LIQUIDOS TIPO LAPICERO 200 UD 33 18.2 3,640.00 0.00 0.00 18 655.20 6,600.00 4,295.20         22 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADORES DE CINTA 3/4 DE ESCRITORIO 150 UD 207 90.08 13,512.00 0.00 0.00 18 2,432.16 31,050.00 15,944.16         25 44121701 - Bolígrafos 2.3.9.2.01 FELPAS TIPO BOLIGRAFO 0.7MM SEC.RAP. AZUL 800 UD 52 44.46 35,568.00 0.00 0.00 0 0.00 41,600.00 35,568.00         26 44121701 - Bolígrafos 2.3.9.2.01 FELPAS TIPO BOLIGRAFO 0.7MM SEC.RAP. NEGRO 400 UD 53 44.46 17,784.00 0.00 0.00 0 0.00 21,200.00 17,784.00         27 44121701 - Bolígrafos 2.3.9.2.01 FELPAS TIPO BOLIGRAFO 0.7MM SEC.RAP. ROJO 200 UD 62 44.46 8,892.00 0.00 0.00 0 0.00 12,400.00 8,892.00         33 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION SIMPLE 8.5X11 40 UD 190 43.45 1,738.00 0.00 0.00 18 312.84 7,600.00 2,050.84         43 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO DE 0.7MM TINTA NEGRO 1,500 UD 55 13.7 20,550.00 0.00 0.00 0 0.00 82,500.00 20,550.00         44 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO DE 0.7MM TINTA ROJO 1,000 UD 55 13.7 13,700.00 0.00 0.00 0 0.00 55,000.00 13,700.00         45 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO DE 0.7MM TINTA AZUL 3,500 UD 55 13.7 47,950.00 0.00 0.00 0 0.00 192,500.00 47,950.00         47 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA TAQUIGRAFICA 5X8 RAYADA 450 UD 130 48.7 21,915.00 0.00 0.00 18 3,944.70 58,500.00 25,859.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 247-2023.pdf Acta Núm. 247-2023.pdf Download CDCC EG1696338312486EiEwl Multiservice24 FL.pdf CDCC EG1696338312486EiEwl Multiservice24 FL.pdf Download Contrato num. 164-2023 Multiservice24 Fl SRL. MISPAS-CCC-CP-2023-0019.pdf Contrato num. 164-2023 Multiservice24 Fl SRL. MISPAS-CCC-CP-2023-0019.pdf Download AVISO SORTEO ELECCION DEL ITEM 80 MISPAS-CCC-CP-2023-0019.pdf AVISO SORTEO ELECCION DEL ITEM 80 MISPAS-CCC-CP-2023-0019.pdf Download ENMIENDA 3 MISPAS-CCC-CP-2023-0019.pdf ENMIENDA 3 MISPAS-CCC-CP-2023-0019.pdf Download AVISO SORTEO ELECCION DEL ITEM 80 MISPAS-CCC-CP-2023-0019.pdf AVISO SORTEO ELECCION DEL ITEM 80 MISPAS-CCC-CP-2023-0019.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 244,157.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,687.40  DOP ---- View 2.3.9.2.01 242,470.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de oficina 43,888.91  DOP Marzo 2024 0   Adquisición de insumos de oficina 200,268.63  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696338312486EiEwl 1 244,157.54  DOP Vencido Link 2024 EG1711130165033lWxQQ 1 43,888.91  DOP Vencido Link