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.845753   Contract reference MIVHED-2024-00110   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 16:00:00 ((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 MIVHED-DAF-CM-2024-0011   Request Title ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 136,286.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,906.80 0.00 18,379.23 0.00 279,766.50 136,286.03         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         4 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o bandejas para el escritorio 50 UD 302.9 123.73 6,186.50 0.00 18 1,113.57 0.00 15,145.00 7,300.07         8 44122003 - Carpetas 2.3.9.2.01 carpeta 2, color azul 75 UD 234.6 110.17 8,262.75 0.00 18 1,487.30 0.00 17,595.00 9,750.05         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta ancha transparente 12/1 48mm*150m PAQ 10 CAJ 539 395.09 3,950.90 0.00 18 711.16 0.00 5,390.00 4,662.06         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel pequeño 12/1, 50mm 300 CAJ 174.2 8.48 2,544.00 0.00 18 457.92 0.00 52,260.00 3,001.92         20 44122003 - Carpetas 2.3.9.2.01 carpeta de 3, color azul 75 UD 336.75 155.93 11,694.75 0.00 18 2,105.06 0.00 25,256.25 13,799.81         21 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 Borradores de goma moldeable 100 UD 21.53 4.71 471.00 0.00 18 84.78 0.00 2,153.00 555.78         25 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de colores verde 150 CAJ 30.34 9.16 1,374.00 0.00 18 247.32 0.00 4,551.00 1,621.32         30 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Máquinas perforadoras de 3 hoyos 5 UD 1,424.72 224.58 1,122.90 0.00 18 202.12 0.00 7,123.60 1,325.02         32 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Sacagrapas 150 UD 42.17 16.53 2,479.50 0.00 18 446.31 0.00 6,325.50 2,925.81         36 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 Tablillas de apoyo con sujetador de hojas 8 1/2*11 50 UD 128.48 58.48 2,924.00 0.00 18 526.32 0.00 6,424.00 3,450.32         39 11111606 - Pizarra 2.3.6.4.04 Pizarra Blanca 48*36 10 UD 3,475.49 1,580 15,800.00 0.00 0 0.00 0.00 34,754.90 15,800.00         44 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 clips billleteros 25mm, 12/1 150 CAJ 59.65 24.58 3,687.00 0.00 18 663.66 0.00 8,947.50 4,350.66         47 44122011 - Folders 2.3.9.2.01 folder pendaflex con visor lateral de 333mm 75 CAJ 1,129.85 728.82 54,661.50 0.00 18 9,839.07 0.00 84,738.75 64,500.57         52 44121716 - Resaltadores 2.3.9.2.01 resaltadora de colores naranja 150 UD 30.34 9.16 1,374.00 0.00 18 247.32 0.00 4,551.00 1,621.32         54 44121716 - Resaltadores 2.3.9.2.01 resaltadore de colores rosado 150 UD 30.34 9.16 1,374.00 0.00 18 247.32 0.00 4,551.00 1,621.32 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_45 p.m..Pdf Download CUOTA OMX1.pdf CUOTA OMX1.pdf Download ORDEN DE COMPRAS OMX2.pdf ORDEN DE COMPRAS OMX2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,645.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 3,190.54  DOP ---- View 2.3.6.3.06 256.65  DOP ---- View 2.3.9.1.01 1,758.20  DOP ---- View 2.3.6.4.04 3,250.00  DOP ---- View 2.3.9.9.05 247.21  DOP ---- View 2.3.9.2.01 60,943.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, DIRIGIDO A MIPYMES 69,645.78  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713816921412H4m9K 1 69,645.78  DOP Vencido Link