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.795135   Contract reference MESCYT-2023-00203   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 15:15:00 ((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 DESECHABLES Y PAPELERIA EUDICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,744,335 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 22/11/2023 14:00:00 ((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.1660707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,478,250.00 0.00 266,085.00 0.00 1,515,700.00 1,744,335.00         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         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP GRANDES DE COLORES 250 CAJ 67.26 75 18,750.00 0.00 18 3,375.00 0.00 16,815.00 22,125.00         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP PEQUENOS DE COLORES 150 CAJ 64.9 45 6,750.00 0.00 18 1,215.00 0.00 9,735.00 7,965.00         28 32101622 - Memoria flash 2.3.9.2.01 MEMORIAS USB DE 32 GB 50 UD 413 390 19,500.00 0.00 18 3,510.00 0.00 20,650.00 23,010.00         31 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 TABLILLAS PARA INVENTARIO TAMAÑO 8 1/2 X 11 EN MADERA O ALGUN MATERIAL SIMILAR RESISTENTE 150 UD 350 275 41,250.00 0.00 18 7,425.00 0.00 52,500.00 48,675.00         47 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS 8 ½ X 11 SIN TIMBRAR CON CUBIERTA IMPERMEABLE 4,000 RESMA 354 348 1,392,000.00 0.00 18 250,560.00 0.00 1,416,000.00 1,642,560.00 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 CONTRATO DESECHABLES Y PAPELERIA EUDICA.pdf CONTRATO DESECHABLES Y PAPELERIA EUDICA.pdf Download CUOTA DESECHABLES Y PAPELERIA EUDICA.pdf CUOTA DESECHABLES Y PAPELERIA EUDICA.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