1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.789050
Contract reference
MIVHED-2023-00294
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Type of Contract
Goods
Contract Start:
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-DAF-CM-2023-0075
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Mat. Gastables para MIVHED
Type of Contract
GoodsDominicana
Contract Value
102,418.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1671731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,795.00
0.00
15,623.10
0.00
144,318.56
102,418.10
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
6
44122003 - Carpetas
2.3.9.2.01
Carpeta de 2", color azul
75
UD
290.04
115
8,625.00
0.00
18
1,552.50
0.00
21,753.00
10,177.50
19
44122011 - Folders
2.3.9.2.01
Folder 8 1/2*11, 100/1
200
CAJ
415.42
215
43,000.00
0.00
18
7,740.00
0.00
83,084.00
50,740.00
22
44122011 - Folders
2.3.9.2.01
Folder pendaflex 8 1/2*11 25/1
25
CAJ
576.38
500
12,500.00
0.00
18
2,250.00
0.00
14,409.50
14,750.00
24
44122011 - Folders
2.3.9.2.01
Folder pendaflex 8 1/2*13 25/1
25
CAJ
669.72
668
16,700.00
0.00
18
3,006.00
0.00
16,743.00
19,706.00
45
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapuntas plástico con deposito, MEDIANO
100
UD
21.95
10
1,000.00
0.00
18
180.00
0.00
2,195.00
1,180.00
46
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobre manila 10*13, 500/1
2
CAJ
3,067.03
2,485
4,970.00
0.00
18
894.60
0.00
6,134.06
5,864.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_2_21 p.m..Pdf
Download
CUOTA_VELEZ IMPORT-1.pdf
CUOTA_VELEZ IMPORT-1.pdf
Download
ORDEN_VELEZ IMPORT-1.pdf
ORDEN_VELEZ IMPORT-1.pdf
Download
ADJUDICACION (1).pdf
ADJUDICACION (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,138.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
447.22
DOP
----
View
2.3.9.9.05
521.56
DOP
----
View
2.3.9.1.01
11,469.60
DOP
----
View
2.3.9.2.01
198,700.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
211,138.92
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697643299828fdvZZ
1
211,138.92
DOP
Vencido
Link