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.871284   Contract reference MESCYT-2024-00081   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 16/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 14:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2024-0013   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference OFERTA DESECHABLES Y PAPELERIA EUDICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,991,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1854203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,500.00 0.00 303,750.00 0.00 1,715,332.00 1,991,250.00         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS RESISTENTES DE METAL (NO DE PLASTICO) 200 UD 362.26 421 84,200.00 0.00 18 15,156.00 0.00 72,452.00 99,356.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 SOBRES MANILA 10 X 13 500/1 200 UD 2,950 3,300 660,000.00 0.00 18 118,800.00 0.00 590,000.00 778,800.00         33 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 CAJAS 100 /1 200 UD 354 352 70,400.00 0.00 18 12,672.00 0.00 70,800.00 83,072.00         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT PEQUEÑOS DE COLORES 700 UD 30 39 27,300.00 0.00 18 4,914.00 0.00 21,000.00 32,214.00         40 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS CON RAYAS TAMAÑO 8 1/2 X 11 1,500 UD 100 81 121,500.00 0.00 18 21,870.00 0.00 150,000.00 143,370.00         44 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 ORGANIZADOR EN METAL CALADO PARA ESCRITORIO, COLOR NEGRO (CON BOLSILLO DE DIFERENTES TAMAÑOS) 20 UD 600 525 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         45 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 SOBRES MANILA 9 X 12 500/1 220 UD 3,600 2,690 591,800.00 0.00 18 106,524.00 0.00 792,000.00 698,324.00         49 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 FOLDER PARTITION COLORES VERDE, ROJO Y AZUL 20/1 30 CAJ 236 4,060 121,800.00 0.00 18 21,924.00 0.00 7,080.00 143,724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO NOTARIAL CP-0013.pdf ACTO NOTARIAL CP-0013.pdf Download APROBACION DE INFORME CP-0013.pdf APROBACION DE INFORME CP-0013.pdf Download INFORME ECONOMICO CP-0013.pdf INFORME ECONOMICO CP-0013.pdf Download CUOTA DESECHABLE Y PAPELERIA.pdf CUOTA DESECHABLE Y PAPELERIA.pdf Download CONTRATO DESECHABLES Y PAPELERIA EUDICA.pdf CONTRATO DESECHABLES Y PAPELERIA EUDICA.pdf Download ACTA DE ADJUDICACION CP-0013.pdf ACTA DE ADJUDICACION CP-0013.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 59,348.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,348.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE OFICINA 59,348.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17195160539595z3at 1 59,348.10  DOP Vencido Link