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.923011   Contract reference DGII-2024-00444   Contract description: Adquisición de material gastable para uso de oficina. (Proceso dirigido a MiPyme   Type of Contract Goods   Contract Start: 11/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 DGII-DAF-CM-2024-0109   Request Title Adquisición de material gastable para uso de oficina. (Proceso dirigido a MiPymes)   Description Adquisición de material gastable para uso de oficina. (Proceso dirigido a MiPymes)   Business Operation Departamento de Inventarios y Suministros   Reply Reference ADQUISICIÓN DE SUMINISTROS OFICINA MiPyme.   Type of Contract GoodsDominicana   Contract Value 111,801.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1936632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,747.00 0.00 17,054.46 0.00 216,922.11 111,801.46         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 44122107 - Grapas 2.3.9.2.01 LIBRO RECORD 500 PAGINAS BLCO 87 CAJ 275.11 185 16,095.00 0.00 18 2,897.10 0.00 23,934.57 18,992.10         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 NOTA ADHESIVA BANDERITAS 140 1 119X432 368 CAJ 102.97 19 6,992.00 0.00 18 1,258.56 0.00 37,892.96 8,250.56         3 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 SOBRE MANILA AMARILLO 10 X 13 200 1 68 CAJ 1,070.66 440 29,920.00 0.00 18 5,385.60 0.00 72,804.88 35,305.60         9 44121716 - Resaltadores 2.3.9.2.02 CARPETA 3 PLAST 03 ARGOLLA O NEGRA 298 UD 268.49 135 40,230.00 0.00 18 7,241.40 0.00 80,010.02 47,471.40         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 GRAPAS P GRAP INDUSTRIAL NO23 13 22 UD 79.37 40 880.00 0.00 18 158.40 0.00 1,746.14 1,038.40         14 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 ETIQUETAS LABELS P FOLDERS 1 3 14X87CM 14 UD 38.11 45 630.00 0.00 18 113.40 0.00 533.54 743.40 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_8/11/2024_6_15 p.m..Pdf Download 7. DGII-DAF-CM-2024-0109 INFORME DEFINITIVO DE EVALUACION TECNICA.pdf 7. DGII-DAF-CM-2024-0109 INFORME DEFINITIVO DE EVALUACION TECNICA.pdf Download CUOTA VELEZ IMPORT.pdf CUOTA VELEZ IMPORT.pdf Download PEDIDO DE COMPRAS 4500000191 VELEZ IMPORT.pdf PEDIDO DE COMPRAS 4500000191 VELEZ IMPORT.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 111,801.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,242.66  DOP ---- View 2.3.9.9.01 35,305.60  DOP ---- View 2.3.9.2.02 48,509.80  DOP ---- View 2.6.5.2.01 743.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 111,801.46  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0354 1 111,801.46  DOP Vencido CUOTA VELEZ IMPORT.pdf