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.811914   Contract reference DIGEV-2023-00255   Contract description: Adquisición materiales gastables   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2023-0102   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION MATERIALES GASTABLES DE OFICINA.   Business Operation RELACIONES PUBLICAS   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 406,871.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((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 Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,806.00 0.00 62,065.08 0.00 450,000.08 406,871.08         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 50 UD 466.1 395 19,750.00 0.00 18 3,555.00 0.00 23,305.00 23,305.00   Comentarios proveedor:INFOPRINT 1/500             2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PLIEGO DE CARTON CALIBRE 80 PARA ENCUADERNAR 60 UD 306.8 260 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         3 31201610 - Pegamentos 2.3.7.2.99 GALON DE COLA BLANCA 15 UD 1,416 582 8,730.00 0.00 18 1,571.40 0.00 21,240.00 10,301.40   Comentarios proveedor:PARA ENCUADERNAR             4 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PLANCHAS PARA ABD 5900 15 UD 418.9 355 5,325.00 0.00 18 958.50 0.00 6,283.50 6,283.50         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PLIEGO DE CARTULINA BLANCA ACORTADA A 8.5X11 80 UD 41.3 35 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PLIEGO DE SATINADO 11X17 1,000 UD 17.7 15 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         7 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CARTONITE CORTADO A 11/17 624 UD 14.16 12 7,488.00 0.00 18 1,347.84 0.00 8,835.84 8,835.84         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 PLIEGO DE ADHESIVO CORTADO A 11X17 50 UD 17.7 15 750.00 0.00 18 135.00 0.00 885.00 885.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO DE CINTA DE SATIN DE 1/16 AZUL CLARO 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         10 11121502 - Resina 2.3.1.3.03 KIT DE RESINA EPOXY 10 UD 4,012 3,400 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00   Comentarios proveedor:15.5 ONZA LIQUIDA             11 24141604 - Relleno 2.3.2.1.01 ROLLO DE LATIGO DE 1/4 PULG. AZUL CIELO 10 UD 2,065 1,750 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         12 24141604 - Relleno 2.3.2.1.01 OJALES PARA LINBRETAS 499 UD 8.26 7 3,493.00 0.00 18 628.74 0.00 4,121.74 4,121.74         13 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 CAJAS DE ESPIRALES CONTINUO 5 UD 6,136 1,050 5,250.00 0.00 18 945.00 0.00 30,680.00 6,195.00   Comentarios proveedor:1/100             14 24141604 - Relleno 2.3.2.1.01 LIBRA DE TRAPO 500 UD 354 300 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00   Comentarios proveedor:IMPRENTA             15 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 1/4 Y 12 PULG. 100 UD 59 50 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         16 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS PERSONALIZADOS 250 UD 129.8 110 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00   Comentarios proveedor:LAPICEROS             17 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE CON SU GRAPA 1 UD 6,372 1,745 1,745.00 0.00 18 314.10 0.00 6,372.00 2,059.10         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO DE CINTA GROS AZUL CIELO DE 3/4 PULG. 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         19 12352310 - Siliconas 2.3.7.2.99 POTE DE SILICON GRANDE 5 UD 1,357 575 2,875.00 0.00 18 517.50 0.00 6,785.00 3,392.50   Comentarios proveedor:FRIO             20 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 CUCHILLA REDONDA 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PLANCHA DE CARTULINA POLAR BLANCA 8 1/2X14 20 UD 401.2 340 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00 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_8/12/2023_5_04 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Acta de Adjudicacion eq.pdf Acta de Adjudicacion eq.pdf Download Orden de Compras_8_12_2023_5_04 p.m. (1).pdf Orden de Compras_8_12_2023_5_04 p.m. (1).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 406,871.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 40,120.00  DOP ---- View 2.3.2.1.01 201,771.74  DOP ---- View 2.3.9.2.01 8,254.10  DOP ---- View 2.3.6.3.04 5,900.00  DOP ---- View 2.3.9.2.02 32,450.00  DOP ---- View 2.3.9.8.01 826.00  DOP ---- View 2.3.3.1.01 58,115.00  DOP ---- View 2.3.3.2.01 44,855.34  DOP ---- View 2.3.7.2.99 13,693.90  DOP ---- View 2.3.9.9.05 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales 406,871.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702057210961HsAnX 1 406,871.08  DOP Vencido Link