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.795140   Contract reference MESCYT-2023-00202   Contract description: ADQUISICIÓN SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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 MESCYT-CCC-CP-2023-0016   Request Title ADQUISICIÓN SUMINISTRO DE OFICINA   Description ADQUISICIÓN SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,507,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,277,750.00 0.00 229,995.00 0.00 1,432,240.00 1,507,745.00         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         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT MEDIANOS DE COLORES (50 DE COLOR ROSADO CLARO) 700 UD 35.4 90 63,000.00 0.00 18 11,340.00 0.00 24,780.00 74,340.00         24 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PROTECTORES DE HOJAS TAMAÑO 8 1/2 X 11 PARA CARPETA COLOR CLEAR paq. 100/1 110 UD 236 400 44,000.00 0.00 18 7,920.00 0.00 25,960.00 51,920.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA CLIPS COLOR NEGRO EN ACRILICO TAMAÑO MEDIANO CON TAPA QUE TENGA IMAN. 50 UD 354 75 3,750.00 0.00 18 675.00 0.00 17,700.00 4,425.00         33 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 CAJAS 100 /1 200 CAJ 354 350 70,000.00 0.00 18 12,600.00 0.00 70,800.00 82,600.00         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT PEQUEÑOS DE COLORES 700 UD 30 50 35,000.00 0.00 18 6,300.00 0.00 21,000.00 41,300.00         40 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS CON RAYAS TAMAÑO 8 1/2 X 11 4,500 UD 100 80 360,000.00 0.00 18 64,800.00 0.00 450,000.00 424,800.00         43 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LABEL RECTANGULAR COLOR CLEAR, (EN UNA HOJA VIENEN 10 UNDS). 30 PAQ 1,000 1,400 42,000.00 0.00 18 7,560.00 0.00 30,000.00 49,560.00         45 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 SOBRES MANILA 9 X 12 500/1 220 CAJ 3,600 3,000 660,000.00 0.00 18 118,800.00 0.00 792,000.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0016.pdf ACTA DE ADJUDICACION CP-0016.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.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 1,744,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,775.00  DOP ---- View 2.3.3.1.01 1,642,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE OFICINA 1,744,335.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698687633688YVeSF 1 1,744,335.00  DOP Vencido Link