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.875767   Contract reference DGBN-2024-00089   Contract description: Adquisición de Material Gastable de Oficina, para uso de la Institución. Dirigido a Mipymes-Mujer.   Type of Contract Goods   Contract Start: 26/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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 DGBN-DAF-CM-2024-0024   Request Title Adquisición de material Gastable   Description Adquisición de Material Gastable de Oficina, para uso de la Institución. Dirigido a Mipymes-Mujer.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 369,233.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1867845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,910.00 0.00 0.00 56,323.80 570,000.00 369,233.80         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20, 8 ½ x11. 1,200 RESMA 345 188 225,600.00 0.00 0.00 18 40,608.00 414,000.00 266,208.00         9 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 x 12 1,500 UD 10 3.5 5,250.00 0.00 0.00 18 945.00 15,000.00 6,195.00         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 60 UD 50 24 1,440.00 0.00 0.00 18 259.20 3,000.00 1,699.20         11 44122003 - Carpetas 2.3.9.2.01 Gancho Acco para Folders 80 CAJ 300 59 4,720.00 0.00 0.00 18 849.60 24,000.00 5,569.60         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Felpas color azul 150 UD 45 20 3,000.00 0.00 0.00 18 540.00 6,750.00 3,540.00         17 44122011 - Folders 2.3.9.2.01 Folders manila 8 ½ x 14. 100 CAJ 450 330 33,000.00 0.00 0.00 18 5,940.00 45,000.00 38,940.00         22 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores de escritorio en metal. 60 UD 850 625 37,500.00 0.00 0.00 18 6,750.00 51,000.00 44,250.00         24 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora 150 UD 75 16 2,400.00 0.00 0.00 18 432.00 11,250.00 2,832.00 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_23/7/2024_2_06 p.m..Pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.pdf Download ORDEN DE SUPLIGENSA.pdf ORDEN DE SUPLIGENSA.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 369,233.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 269,040.00  DOP ---- View 2.3.9.2.01 100,193.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material Gastable. 369,233.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721677845162hARTX 1 369,233.80  DOP Vencido Link