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.850589   Contract reference MIP-2024-00165   Contract description: Adquisición de Materiales de Oficinas   Type of Contract Goods   Contract Start: 10/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MIP-DAF-CM-2024-0042   Request Title Adquisición de Materiales de Oficinas   Description Adquisición de materiales de oficinas para ser utilizados en la Escuela de Entrenamiento Policial, Rio San Juan   Business Operation Departamento de Mantenimiento y Operaciones, Rio San Juan   Reply Reference MIP-DAF-CM-2024-0042   Type of Contract GoodsDominicana   Contract Value 83,981.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A este proveedor se les adjudicaron los ítems #1,2,6,12,13,16,17,18,19,20,21 y 23, estos materiales gastables son para ser utilizados en la Escuela de Entrenamiento Policial Rio San Juan (Gaspar Hern Catalogue Items   Back To Top     1   DO1.PCCNTR.1812305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,170.36 0.00 12,810.65 0.00 96,733.60 83,981.01         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 60 UD 150 96.61 5,796.60 0.00 18 1,043.39 0.00 9,000.00 6,839.99         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 60 UD 35 21.19 1,271.40 0.00 18 228.85 0.00 2,100.00 1,500.25         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 120 RESMA 350 228 27,360.00 0.00 18 4,924.80 0.00 42,000.00 32,284.80         12 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libros comerciales para múltiples usos 60 UD 230.1 203 12,180.00 0.00 18 2,192.40 0.00 13,806.00 14,372.40         13 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Papel libretas o libros de mensajes telefónicos 120 UD 30.68 35.59 4,270.80 0.00 18 768.74 0.00 3,681.60 5,039.54         16 44121708 - Marcadores 2.3.9.2.01 Marcadores 180 UD 15 9.32 1,677.60 0.00 18 301.97 0.00 2,700.00 1,979.57         17 44121708 - Marcadores 2.3.9.2.01 Marcadores 300 UD 22.42 11.02 3,306.00 0.00 18 595.08 0.00 6,726.00 3,901.08         18 44121804 - Borradores 2.3.9.2.01 Borradores 80 UD 37.76 29.66 2,372.80 0.00 18 427.10 0.00 3,020.80 2,799.90         19 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 120 UD 17 46.61 5,593.20 0.00 18 1,006.78 0.00 2,040.00 6,599.98         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 120 UD 62 36.44 4,372.80 0.00 18 787.10 0.00 7,440.00 5,159.90         21 44122101 - Cauchos 2.3.9.2.01 Cauchos 60 CAJ 28.32 22.03 1,321.80 0.00 18 237.92 0.00 1,699.20 1,559.72         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpetas o bulldog 36 CAJ 70 45.76 1,647.36 0.00 18 296.52 0.00 2,520.00 1,943.88 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_18/4/2024_7_58 p.m..Pdf Download EG1713532923457D0Bnh.pdf EG1713532923457D0Bnh.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,454,848.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,234,105.00  DOP ---- View 2.3.3.1.01 152,400.00  DOP ---- View 2.3.3.3.01 13,806.00  DOP ---- View 2.6.1.1.01 54,537.24  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 2024 EG1709903481853Lf1sj 11 1,471,204.41  DOP Vencido Link