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.848505   Contract reference MEPyD-2024-00066   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 06/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 00:00:00 ((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-01-ComprasMenores   Request Reference MEPyD-DAF-CM-2024-0019   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-DAF-CM-2024-0019_CP001   Type of Contract GoodsDominicana   Contract Value 21,529.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,245.48 0.00 3,284.18 0.00 64,922.20 21,529.66         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador cinta de escritorio 100 UD 111 70.34 7,034.00 0.00 18 1,266.12 0.00 11,100.00 8,300.12         2 44122107 - Grapas 2.3.9.2.01 Grapa standard 26/6 75 CAJ 44.76 25.42 1,906.50 0.00 18 343.17 0.00 3,357.00 2,249.67         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 50 UD 30 18.86 943.00 0.00 18 169.74 0.00 1,500.00 1,112.74         9 44121503 - Sobres 2.3.9.2.01 Sobre manilla 9x12 500 UD 5 3.22 1,610.00 0.00 18 289.80 0.00 2,500.00 1,899.80         13 44121716 - Resaltadores 2.3.9.2.01 Resaltador naranja 240 UD 132.48 9.32 2,236.80 0.00 18 402.62 0.00 31,795.20 2,639.42         18 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta numerador roja 3 UD 250 22.03 66.09 0.00 18 11.90 0.00 750.00 77.99         20 44121804 - Borradores 2.3.9.2.01 Borra de leche 50 UD 8 5.08 254.00 0.00 18 45.72 0.00 400.00 299.72         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero 19 MM 50 UD 50 16.1 805.00 0.00 18 144.90 0.00 2,500.00 949.90         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeño matálico 33MM 100 UD 35 7.63 763.00 0.00 18 137.34 0.00 3,500.00 900.34         28 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora dos hoyos 10 UD 500 135.59 1,355.90 0.00 18 244.06 0.00 5,000.00 1,599.96         29 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Guillotina 1 UD 2,520 1,271.19 1,271.19 0.00 18 228.81 0.00 2,520.00 1,500.00 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_25/4/2024_3_44 p.m..Pdf Download 2128-CERT. CUOTA Padron Office Supply SRL.pdf 2128-CERT. CUOTA Padron Office Supply SRL.pdf Download Orden PADRON OFFICE SUPPLY SRL.pdf Orden PADRON OFFICE SUPPLY SRL.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 2,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina. 2,478.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714752150993EKcDF 1 2,478.00  DOP Vencido Link