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.799061   Contract reference DGM-2023-00237   Contract description: ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE OFICINA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0011   Request Title ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE OFICINA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Description ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE OFICINA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Business Operation Departamento de Almacén y Suministro.   Reply Reference DGM-CCC-LPN-2023-0011 OFFITEK   Type of Contract GoodsDominicana   Contract Value 185,790.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1683421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,449.50 0.00 28,340.91 0.00 493,500.00 185,790.41         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         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO NO. 32 (12/1) 400 CAJ 350 36.5 14,600.00 0.00 18 2,628.00 0.00 140,000.00 17,228.00         12 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO INSTANTANEO 650 UD 100 63.56 41,314.00 0.00 18 7,436.52 0.00 65,000.00 48,750.52         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE ANCHA 500 UD 100 32.75 16,375.00 0.00 18 2,947.50 0.00 50,000.00 19,322.50         29 44121618 - Tijeras 2.3.9.2.01 TIJERAS PEQUEÑAS 200 UD 55 29.66 5,932.00 0.00 18 1,067.76 0.00 11,000.00 6,999.76         42 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 DVD 50/1 50 PAQ 500 463.56 23,178.00 0.00 18 4,172.04 0.00 25,000.00 27,350.04         71 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 RESALTADORES AZUL (12/1) 100 CAJ 350 109.83 10,983.00 0.00 18 1,976.94 0.00 35,000.00 12,959.94         79 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MASKING TAPE BLANCO 400 UD 150 24.92 9,968.00 0.00 18 1,794.24 0.00 60,000.00 11,762.24         92 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 200 UD 50 59.84 11,968.00 0.00 18 2,154.24 0.00 10,000.00 14,122.24         97 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BANDA ELASTICA #18 (CAJITAS) 800 CAJ 75 22.03 17,624.00 0.00 18 3,172.32 0.00 60,000.00 20,796.32         85 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS 250 CAJ 150 22.03 5,507.50 0.00 18 991.35 0.00 37,500.00 6,498.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download LEY DE COMPRA POLIZA.pdf LEY DE COMPRA POLIZA.pdf Download CONTRATO OFFITEK.pdf CONTRATO OFFITEK.pdf Download CUOTA A COMPROMETER OFFITEK.pdf CUOTA A COMPROMETER OFFITEK.pdf Download OFFITEK SRL.pdf OFFITEK SRL.pdf Download OFFITEK SRL.pdf OFFITEK SRL.pdf Download OFFITEK SRL.pdf OFFITEK SRL.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 418,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,080.00  DOP ---- View 2.3.9.2.01 7,198.00  DOP ---- View 2.3.3.1.01 404,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 418,428.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700581998888IOjM2 1 418,428.00  DOP Vencido Link