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.853382   Contract reference TRABAJO-2024-00128   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/06/2024 00:00:00 ((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 TRABAJO-DAF-CM-2024-0023   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 92,624.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2024 00:00:00 ((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 av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1827305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,075.00 0.00 13,549.50 0.00 310,340.00 92,624.50         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 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 ROLLO DE HILO DE ALGODÓN BLANCO 25 UD 147.5 19 475.00 0.00 18 85.50 0.00 3,687.50 560.50         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA CLIP DE METAL NO. 2 100/1 500 UD 53.1 19 9,500.00 0.00 18 1,710.00 0.00 26,550.00 11,210.00   Mis observaciones:CAJAS             4 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8-1/2X13 CREMA 2,000 UD 14.16 2.6 5,200.00 0.00 18 936.00 0.00 28,320.00 6,136.00         5 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES 12/1 NEGRO 25 UD 206.5 108 2,700.00 0.00 18 486.00 0.00 5,162.50 3,186.00   Mis observaciones:CAJAS             11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA EN ROLLO DE 3/4 X 1296 500 UD 141.6 34 17,000.00 0.00 18 3,060.00 0.00 70,800.00 20,060.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 50 UD 413 94 4,700.00 0.00 18 846.00 0.00 20,650.00 5,546.00         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 AMARILLA DE 50 PAGINAS 500 UD 59 19 9,500.00 0.00 18 1,710.00 0.00 29,500.00 11,210.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD DE ANOTACIONES 500 PAGINAS 8-1/2X11 100 UD 790.6 189 18,900.00 0.00 18 3,402.00 0.00 79,060.00 22,302.00         18 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZULES PUNTA FINA 200 UD 29.5 19 3,800.00 0.00 0 0.00 0.00 5,900.00 3,800.00         20 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPICES DE METAL NEGRO O GRIS 100 UD 141.6 40 4,000.00 0.00 18 720.00 0.00 14,160.00 4,720.00         28 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLOR VERDE 300 UD 88.5 11 3,300.00 0.00 18 594.00 0.00 26,550.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0023.pdf ACTA DE ADJUDICACION CM 0023.pdf Download Cuota Compromiso Inversiones Tejeda Valera FD SRL.pdf Cuota Compromiso Inversiones Tejeda Valera FD SRL.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_1_56 p.m..Pdf Download Orden de Compra Inversiones Tejeda Valera FD SRL.pdf Orden de Compra Inversiones Tejeda Valera FD SRL.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 92,624.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 560.50  DOP ---- View 2.3.9.9.05 20,060.00  DOP ---- View 2.3.9.2.01 72,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE 92,624.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715789279500TzpHF 1 92,624.50  DOP Vencido Link