1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828571
Contract reference
MINERD-2023-00576
Contract description:
Adquisición de Materiales de Oficina para uso del Ministerio de Educación
Type of Contract
Goods
Contract Start:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2023-0023
Request Title
Adquisición de Materiales de Oficina para uso del Ministerio de Educación
Description
Adquisición de Materiales de Oficina para uso del Ministerio de Educación
Business Operation
Direccion General de Servicios Generales
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO MINERD-
Type of Contract
GoodsDominicana
Contract Value
8,486,403.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1723708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,191,867.20
0.00
1,294,536.10
0.00
12,896,000.00
8,486,403.30
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
1.1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond, blanco 8 1/2 x "1 1", calibre 22 Caja de 10 resma
3,630
CAJ
3,200
1,729.44
6,277,867.20
0.00
18
1,130,016.10
0.00
11,616,000.00
7,407,883.30
1.2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond, blanco 8 1/2 x "14", calibre 22 caja de 10 resma
400
CAJ
3,200
2,285
914,000.00
0.00
18
164,520.00
0.00
1,280,000.00
1,078,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación No. 116-2023.pdf
Acta de Adjudicación No. 116-2023.pdf
Download
SUPLIMADE COMERCIAL.pdf
SUPLIMADE COMERCIAL.pdf
Download
Cuota 2024.pdf
Cuota 2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,044,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
39,750.00
DOP
----
View
2.6.1.1.01
93,220.00
DOP
----
View
2.3.9.2.01
12,472,468.00
DOP
----
View
2.3.9.8.02
795,000.00
DOP
----
View
2.3.5.5.01
16,500.00
DOP
----
View
2.3.3.1.01
14,015,562.00
DOP
----
View
2.3.3.2.01
1,611,860.00
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
EG1695309394257o4HSk
16
0.07
DOP
Vencido
Link
2024
EG17061971985260qAgQ
14
8,486,403.32
DOP
Vencido
Link