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.846171   Contract reference MIVHED-2024-00112   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 26/04/2024 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 Materiales Gastables MIVHED   Type of Contract GoodsDominicana   Contract Value 133,839.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 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.1812934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,352.00 0.00 17,487.36 0.00 258,854.40 133,839.36         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 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 11, 100/1 (cajas) 200 UD 394.4 204 40,800.00 0.00 18 7,344.00 0.00 78,880.00 48,144.00         5 44122101 - Cauchos 2.3.9.2.01 Banditas de Goma 300 CAJ 40.9 19 5,700.00 0.00 18 1,026.00 0.00 12,270.00 6,726.00         6 44121804 - Borradores 2.3.9.2.02 Borradores para pizarra blaca 25 UD 53.62 29 725.00 0.00 18 130.50 0.00 1,340.50 855.50         7 44122003 - Carpetas 2.3.9.2.01 carpeta 1 1/2, color azul 75 UD 222.99 95 7,125.00 0.00 18 1,282.50 0.00 16,724.25 8,407.50         11 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta para maquinas sumadoras de oficina 100 UD 62.94 36 3,600.00 0.00 18 648.00 0.00 6,294.00 4,248.00         23 60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Bolígrafos azules 12/1, punto medio cajas 400 UD 118.65 48 19,200.00 0.00 0 0.00 0.00 47,460.00 19,200.00         34 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 100/1 8 1/2*11 100 PAQ 343.54 100 10,000.00 0.00 18 1,800.00 0.00 34,354.00 11,800.00         42 44122011 - Folders 2.3.9.2.01 archivo acordeon 8 1/2*11 24 UD 645.7 373 8,952.00 0.00 18 1,611.36 0.00 15,496.80 10,563.36         49 14111516 - Repuestos de p(...)14111516 - Repuestos de papel para cuaderno 2.3.3.1.01 libretas rayada mediana 8 1/2*11 300 UD 63.57 25 7,500.00 0.00 18 1,350.00 0.00 19,071.00 8,850.00         50 14111516 - Repuestos de p(...)14111516 - Repuestos de papel para cuaderno 2.3.3.1.01 libretas rayada medida 450 UD 36.09 17 7,650.00 0.00 18 1,377.00 0.00 16,240.50 9,027.00         56 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobre manila 10*15, 500/1 2 CAJ 4,561.3 2,100 4,200.00 0.00 18 756.00 0.00 9,122.60 4,956.00         61 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.02 corrector liquido tipo lapiz 5 CAJ 320.15 180 900.00 0.00 18 162.00 0.00 1,600.75 1,062.00 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_18/4/2024_7_54 p.m..Pdf Download cuota velez1.pdf cuota velez1.pdf Download orden de compra velez1.pdf orden de compra velez1.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