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.853387   Contract reference TRABAJO-2024-00129   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 MATERIAL GASTABLE DE OFICINA PARA TRABAJO   Type of Contract GoodsDominicana   Contract Value 212,282 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.1827306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,900.00 0.00 32,382.00 0.00 758,238.50 212,282.00         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         6 44121708 - Marcadores 2.3.9.2.01 CAJA DE MARCADORES 12/1 AZUL 25 UD 206.5 156 3,900.00 0.00 18 702.00 0.00 5,162.50 4,602.00   Mis observaciones:CAJAS             10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BLANCA 8-1/2X11 500 HOJAS 1,000 UD 696.2 161 161,000.00 0.00 18 28,980.00 0.00 696,200.00 189,980.00         15 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 15 ML 100 UD 76.7 19 1,900.00 0.00 18 342.00 0.00 7,670.00 2,242.00         16 44122101 - Cauchos 2.3.9.2.01 CAJAS BANDAS DE GOMITAS 100 UD 90.86 19 1,900.00 0.00 18 342.00 0.00 9,086.00 2,242.00         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 4/1 BANDERITAS 500 UD 70.8 18 9,000.00 0.00 18 1,620.00 0.00 35,400.00 10,620.00         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 VERDE 100 UD 47.2 22 2,200.00 0.00 18 396.00 0.00 4,720.00 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Velez Import SRL.pdf Cuota Compromiso Velez Import SRL.pdf Download ACTA DE ADJUDICACION CM 0023.pdf ACTA DE ADJUDICACION CM 0023.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_1_48 p.m..Pdf Download Orden de Compra Velez Import SRL.pdf Orden de Compra Velez Import 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