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.809765   Contract reference MINERD-2023-00534   Contract description: “Adquisición de equipos mobiliario y material gastable para el Programa Salud Escolar, dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 18/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2023-0097   Request Title “Adquisición de equipos mobiliario y material gastable para el Programa Salud Escolar, dirigido a MIPYMES”.   Description “Adquisición de equipos mobiliario y material gastable para el Programa Salud Escolar, dirigido a MIPYMES”.   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Grupo Raminen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,703.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VSTP-847-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1688666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,256.91 0.00 23,446.25 0.00 185,026.80 153,703.16         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         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivas 4 UD 8,042 6,195.56 24,782.24 0.00 18 4,460.80 0.00 32,168.00 29,243.04         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para grupos de trabajo 8 UD 3,494 2,691.74 21,533.92 0.00 18 3,876.11 0.00 27,952.00 25,410.03         3 44121701 - Bolígrafos 2.3.9.2.01 Lápiz de grafito HB 2 100 CAJ 102 78.66 7,866.00 0.00 18 1,415.88 0.00 10,200.00 9,281.88         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip para carpetas mariposa 10 CAJ 96 105 1,050.00 0.00 18 189.00 0.00 960.00 1,239.00         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para Cinta Adhesiva. 5 UD 192 148.2 741.00 0.00 18 133.38 0.00 960.00 874.38         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora 5 UD 240 185.25 926.25 0.00 18 166.73 0.00 1,200.00 1,092.98         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip de metal 10 CAJ 30 23.3 233.00 0.00 18 41.94 0.00 300.00 274.94         8 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2 x 11 10 CAJ 485 373.7 3,737.00 0.00 18 672.66 0.00 4,850.00 4,409.66         9 44122107 - Grapas 2.3.9.2.01 Grapas 10 CAJ 88 67.5 675.00 0.00 18 121.50 0.00 880.00 796.50         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta 5 x 8 rayadas 50 UD 48 37.05 1,852.50 0.00 18 333.45 0.00 2,400.00 2,185.95         11 44121804 - Borradores 2.3.9.2.01 Goma de borrar 10 UD 235 181.1 1,811.00 0.00 18 325.98 0.00 2,350.00 2,136.98         12 31201610 - Pegamentos 2.3.9.2.01 Pegamento blanco 10 UD 119 91.47 914.70 0.00 18 164.65 0.00 1,190.00 1,079.35         13 31201610 - Pegamentos 2.3.9.2.01 Pegamento liquido adhesivo transparente 10 UD 555 427.5 4,275.00 0.00 18 769.50 0.00 5,550.00 5,044.50         14 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 73 56.55 565.50 0.00 18 101.79 0.00 730.00 667.29         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond, blanco 8 x "11 bonn 20 10 RESMA 433 333.23 3,332.30 0.00 18 599.81 0.00 4,330.00 3,932.11         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 10 UD 47 36.5 365.00 0.00 18 65.70 0.00 470.00 430.70         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 2" ancho 10 UD 124 95.55 955.50 0.00 18 171.99 0.00 1,240.00 1,127.49         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta 8 1/2 x 11 rayada 50 UD 417 69.23 3,461.50 0.00 18 623.07 0.00 20,850.00 4,084.57         19 44121701 - Bolígrafos 2.3.9.2.01 Lapicero AZUL (cajas de 24 Unidades) 100 CAJ 132 101.39 10,139.00 0.00 18 1,825.02 0.00 13,200.00 11,964.02         20 60121111 - Cartulina de s(...)60121111 - Cartulina de sulfito 2.3.3.2.01 Cartulina de sulfito 100 UD 29 22.5 2,250.00 0.00 18 405.00 0.00 2,900.00 2,655.00         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Kraft 40 FT 84.17 64.85 2,594.00 0.00 18 466.92 0.00 3,366.80 3,060.92         22 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papelografo 10 RESMA 4,698 3,619.65 36,196.50 0.00 18 6,515.37 0.00 46,980.00 42,711.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2023_10_43 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 185,026.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 60,120.00  DOP ---- View 2.3.9.2.01 67,330.00  DOP ---- View 2.3.3.1.01 7,696.80  DOP ---- View 2.3.3.2.01 49,880.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698421243806M4nX3 11 153,703.16  DOP Vencido Link 2024 EG1709826046568itZRb 1 184,330.00  DOP Vencido Link