ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.901261
Contract reference	DGII-2024-00398
Contract description:	Adquisición de Consumibles para uso de oficina. (Proceso dirigido a MiPymes)
Type of Contract	Goods
Contract Start:	10/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	DGII-DAF-CM-2024-0102
Request Title	Adquisición de Consumibles para uso de oficina. (Proceso dirigido a MiPymes)
Description	Adquisición de Consumibles para uso de oficina. (Proceso dirigido a MiPymes)
Business Operation	Departamento de Inventarios y Suministros
Reply Reference	DGII-DAF-CM-2024-0102
Type of Contract	GoodsDominicana
Contract Value	455,772.76 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1914629 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
386,248.08	0.00	69,524.68	0.00	736,601.59	455,772.76

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

14111525 - Papel multipro(...)

2.3.3.1.01

PAPEL TERMICO DE 3 1/8 150 MTS. (UNA (1) PARTE)

4,718

43.56

25.83

121,865.94

0.00

21,935.87

0.00

205,516.08

143,801.81

44121622 - Humectante o c(...)

2.3.9.2.01

CERA PARA DEDO 14GR

128

49.4

28.81

3,687.68

0.00

663.78

0.00

6,323.20

4,351.46

44122118 - Sujetadores de(...)

2.3.9.2.01

CERA PARA DEDO 14GR GANCHOS P/ FOLDER 7 CM, 50/1

115

63.89

30.85

3,547.75

0.00

638.60

0.00

7,347.35

4,186.35

44121708 - Marcadores

2.3.9.2.02

MARCADOR ROJO

381

18.65

7.07

2,693.67

0.00

484.86

0.00

7,105.65

3,178.53

44121716 - Resaltadores

2.3.9.2.01

RESALTADOR MAMEY

20.61

8.47

804.65

0.00

144.84

0.00

1,957.95

949.49

44121716 - Resaltadores

2.3.9.2.02

RESALTADOR AMARILLO

775

21.27

8.47

6,564.25

0.00

1,181.57

0.00

16,484.25

7,745.82

44121613 - Removedores de(...)

2.3.9.2.01

SACA GRAPA

440

28.78

12.33

5,425.20

0.00

976.54

0.00

12,663.20

6,401.74

14111515 - Papel para sum(...)

2.3.3.1.01

PAPEL P/SUMADORA (2 1/4 X 120 PIE)

3,046

23.73

14.46

44,045.16

0.00

7,928.13

0.00

72,281.58

51,973.29

44121605 - Dispensadores (...)

2.3.9.2.01

DISPENSADOR P/CINTA PEQUEÑA DE 3/4

145.78

80.51

3,864.48

0.00

695.61

0.00

6,997.44

4,560.09

44122011 - Folders

2.3.9.2.01

FOLDERS 8 1/2 X 11 (100/1)

595

409.94

191

113,645.00

0.00

20,456.10

0.00

243,914.30

134,101.10

14111530 - Papel de notas(...)

2.3.9.2.01

NOTA ADHESIVA 3"X 5" COLOR VARIADO (100 HOJAS)

1,017

51.27

27.61

28,079.37

0.00

5,054.29

0.00

52,141.59

33,133.66

14111530 - Papel de notas(...)

2.3.9.2.01

NOTA ADHESIVA 3"X 3" COLOR VARIADO (100 HOJAS)

317

30.99

20.5

6,498.50

0.00

1,169.73

0.00

9,823.83

7,668.23

14111514 - Blocs o cuader(...)

2.3.9.2.01

LIBRO RECORD DE 300 PAGINAS BLANCO

213.36

156.25

10,312.50

0.00

1,856.25

0.00

14,081.76

12,168.75

14111514 - Blocs o cuader(...)

2.3.9.2.01

LIBRO RECORD DE 150 PAGINAS BLANCO

144.67

106.25

2,018.75

0.00

363.38

0.00

2,748.73

2,382.13

44121619 - Tajalápices ma(...)

2.3.9.2.01

SACAPUNTA ELECTRICO

1,630.33

1,160.17

18,562.72

0.00

3,341.29

0.00

26,085.28

21,904.01

14111815 - Tarjetas de id(...)

2.3.3.3.01

PLASTICO PARA TARJETA DE IDENTIFICACION TRIBUTARIA; TIPO CEDULA

2,144.67

500

11,000.00

0.00

1,980.00

0.00

47,182.74

12,980.00

44121503 - Sobres

2.3.9.2.01

SOBRE MANILA AMARILLO 10 X 15 (200/1)

1,194.82

702

702.00

0.00

126.36

0.00

1,194.82

828.36

44121905 - Almohadillas d(...)

2.3.9.2.01

TINTA DE GOTERO PARA ALMOHADILLA (AZUL)

211.68

225.42

2,930.46

0.00

527.48

0.00

2,751.84

3,457.94

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_4/10/2024_2_59 p.m..Pdf	Download
CUOTA OMX.pdf	CUOTA OMX.pdf	Download
9. DGII-DAF-CM-2024-0102 ACTA DE ADJUDICACION.pdf	9. DGII-DAF-CM-2024-0102 ACTA DE ADJUDICACION.pdf	Download
13. DGII-DAF-CM-2024-0102 ORDENES DE COMPRAS.pdf	13. DGII-DAF-CM-2024-0102 ORDENES DE COMPRAS.pdf	Download
6. DGII-DAF-CM-2024-0102 INFORME DEFINITIVO DE EVALUCION TECNICA.pdf	6. DGII-DAF-CM-2024-0102 INFORME DEFINITIVO DE EVALUCION TECNICA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

455,772.76 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.3.01	12,980.00 DOP	----	View
2.3.3.1.01	195,775.10 DOP	----	View
2.3.9.2.01	236,093.31 DOP	----	View
2.3.9.2.02	10,924.35 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Cheque	455,772.76 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	CC-CM-2024-0308	1	455,772.76 DOP	Vencido	CUOTA OMX.pdf