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.901243   Contract reference DGII-2024-00400   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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info 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 ND-DGII-DAF-CM-2024-0102   Type of Contract GoodsDominicana   Contract Value 326,084.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1915024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,343.18 0.00 49,741.78 0.00 299,554.00 326,084.96         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         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 2"X 3" COLOR VARIADO, (100 HOJAS) 478 UD 31.28 18.13 8,666.14 0.00 18 1,559.91 0.00 14,951.84 10,226.05         26 31201610 - Pegamentos 2.3.9.2.01 SILICONA LIQUIDA DE 60ML 16 UD 72.74 39 624.00 0.00 18 112.32 0.00 1,163.84 736.32         33 44122011 - Folders 2.3.9.2.01 FOLDERS GRIS 8 1/2 X 11 CON BOLSILLO DENTRO EN AMBOS LADOS (25/1) 2 UD 713.66 901.52 1,803.04 0.00 18 324.55 0.00 1,427.32 2,127.59         35 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLA PARA MOUSE (MOUSEPAD) 750 UD 351.94 335 251,250.00 0.00 18 45,225.00 0.00 263,955.00 296,475.00         37 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO (FASTENERS) PLASTICO PARA EXPEDIENTE DE 7-8CM, TAMAÑO 80MM 200 UD 90.28 70 14,000.00 0.00 18 2,520.00 0.00 18,056.00 16,520.00 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_4/10/2024_3_19 p.m..Pdf Download NOTIFICACION INVERSIONES ND.pdf NOTIFICACION INVERSIONES ND.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 4500000168 INVERSIONES ND.pdf 4500000168 INVERSIONES ND.pdf Download NOTIFICACION INVERSIONES ND.pdf NOTIFICACION INVERSIONES ND.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 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