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.829191   Contract reference MINERD-2023-00594   Contract description: Adquisición de Material Gastable para el Viceministerio de Servicios Tecnicos y Pedagogicos, dirigido a Mipymes   Type of Contract Goods   Contract Start: 05/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0129   Request Title Adquisición de Material Gastable para el Viceministerio de Servicios Tecnicos y Pedagogicos, dirigido a Mipymes   Description Adquisición de Material Gastable para el Viceministerio de Servicios Técnicos y Pedagógicos, dirigido a Mipymes   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference De Caormali Gourmet SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,441.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: DOP-383-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1728988 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,255.50 0.00 31,185.99 0.00 205,205.50 204,441.49         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón 50 CAJ 125 150 7,500.00 0.00 18 1,350.00 0.00 6,250.00 8,850.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero AZUL (cajas de 24 Unidades) 200 CAJ 190 190 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero NEGRO (cajas de 24 Unidades) 100 CAJ 190 190 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         4 44121701 - Bolígrafos 2.3.9.2.01 Marcadores azules (negros y azules 2 CAJ 1,360 1,360 2,720.00 0.00 18 489.60 0.00 2,720.00 3,209.60         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond, blanco 8 x "11 bonn 20 40 RESMA 500 500 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora 5 UD 387.5 387.5 1,937.50 0.00 18 348.75 0.00 1,937.50 2,286.25         7 44122107 - Grapas 2.3.9.2.01 Grapas 30 CAJ 55.8 55.8 1,674.00 0.00 18 301.32 0.00 1,674.00 1,975.32         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cubos de notas adhesivas post-it colores surtidos tamaño 76mm x 76mm, bloc 400 hojas/bloc 100 UD 300 270 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Post-it tipo flags, tamaño 11,9 mm, paquete de 140 banderitas 50 UD 125 125 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         10 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2 x 11 30 CAJ 940.8 940.8 28,224.00 0.00 18 5,080.32 0.00 28,224.00 33,304.32         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder Clips 41mm 10 CAJ 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder Clips 25mm 10 CAJ 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Blinder Clips 19mm 10 CAJ 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta 8 1/2 x 11 rayada 100 UD 417 115 11,500.00 0.00 18 2,070.00 0.00 41,700.00 13,570.00         15 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas 20 CAJ 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_11/12/2023_10_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2023_10_39 p.m..Pdf Download Cuota.pdf Cuota.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 205,205.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 148,955.50  DOP ---- View 2.3.3.1.01 56,250.00  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 EG1702325526408nfk3r 6 204,441.49  DOP Vencido Link 2024 EG1709230606257DUlKU 2 242,326.50  DOP Vencido Link