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.798618   Contract reference DGM-2023-00238   Contract description: ADQUISICIÓN SEMESTRAL DE MATERIALES Y GASTABLES DE OFICINA PARA UTILIDAD DE ESTA DGM Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2024 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 INVERSIONES DELECA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,531,690 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.1683422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,145,500.00 0.00 386,190.00 0.00 2,260,500.00 2,531,690.00         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         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 6,000 UD 265 253.5 1,521,000.00 0.00 18 273,780.00 0.00 1,590,000.00 1,794,780.00         47 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 BANDEJA PLASTICA AHUMADA 200 UD 165 375 75,000.00 0.00 18 13,500.00 0.00 33,000.00 88,500.00         65 44121625 - Pisa papeles 2.3.9.2.01 PORTA CLIP 300 UD 40 20 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00         67 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 POST IT 3X3 DIFERENTES COLORES 4,000 UD 30 38.5 154,000.00 0.00 18 27,720.00 0.00 120,000.00 181,720.00         74 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD DE 500 PG 500 UD 350 200 100,000.00 0.00 18 18,000.00 0.00 175,000.00 118,000.00         76 44121701 - Bolígrafos 2.3.9.2.01 FELPAS UNI-BALL IMPACT 207 AZUL (12/1) 300 CAJ 435 350 105,000.00 0.00 18 18,900.00 0.00 130,500.00 123,900.00         90 43202101 - Estuches para (...)43202101 - Estuches para discos compactos 2.3.9.8.02 CARATULAS DE DVD 2,500 UD 10 5 12,500.00 0.00 18 2,250.00 0.00 25,000.00 14,750.00         91 43202101 - Estuches para (...)43202101 - Estuches para discos compactos 2.3.9.8.02 CARATULAS DE CD’S 2,500 UD 10 5 12,500.00 0.00 18 2,250.00 0.00 25,000.00 14,750.00         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4. 2,500 UD 60 63.8 159,500.00 0.00 18 28,710.00 0.00 150,000.00 188,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INVERSIONES DELECA.pdf CONTRATO INVERSIONES DELECA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download POLIZA DELECA.pdf POLIZA DELECA.pdf Download CUOTA A INVERSIONES DELECA.pdf CUOTA A INVERSIONES DELECA.pdf Download DELECA.pdf DELECA.pdf Download DELECA.pdf DELECA.pdf Download DELECA.pdf DELECA.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