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.805991   Contract reference MIDE-2023-00706   Contract description: Adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 08/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0453   Request Title Adquisición de materiales gastables de oficina   Description Adquisición de materiales gastables de oficina   Business Operation Almacén de Propiedades del MIDE   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,324 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser reabastecer el Almacén de Propiedades, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1699504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,300.00 0.00 21,024.00 0.00 199,300.00 220,324.00         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         1 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJA DE BANDAS DE GOMAS 100/1 300 UD 50 50 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00   Comentarios proveedor:MARCA: ARTESCO             2 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS ESTANDAR 5000/1 150 UD 65 65 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00   Comentarios proveedor:MARCA: ARTESCO             3 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPAS GRANDE 23/10 300 UD 120 120 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00   Comentarios proveedor:MARCA: POINTER             4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS ANCHAS P/DISPENSADOR 50 UD 95 95 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00   Comentarios proveedor:CINTA ADHESIVAS ANCHAS P/DISPENSADOR PEGAFAN 2X100             5 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE FELPA AZUL (exento) 50 UD 1,650 1,650 82,500.00 0.00 0 0.00 0.00 82,500.00 82,500.00   Comentarios proveedor:MARCA: UNIBALL 207 12/1             6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR 50 UD 275 275 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00   Comentarios proveedor:M-727 MARCA: ARTESCO             7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIC PEQUEÑOS 33MM 200 UD 29 29 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00   Comentarios proveedor:MARCA: ARTESCO             8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIC GRANDES 50MM 200 UD 65 65 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00   Comentarios proveedor:MARCA: ARTESCO             9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CAJA DE GANCHOS MACHO Y HEMBRA 150 UD 125 125 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00   Comentarios proveedor:MARCA: ARTESCO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1699879228018GyI42.pdf EG1699879228018GyI42.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_12_46 p.m..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 220,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 17,700.00  DOP ---- View 2.3.9.2.01 202,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 220,324.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699879228018GyI42 1 220,324.00  DOP Vencido Link