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.943621   Contract reference MINERD-2024-00895   Contract description: Adquisición de materiales gastables para el Viceministerio de Servicios Técnico y Pedagógicos del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MINERD-CCC-CP-2024-0047   Request Title Adquisición de materiales gastables para el Viceministerio de Servicios Técnico y Pedagógicos del MINERD, dirigido a MIPYMES   Description Adquisición de materiales gastables para el Viceministerio de Servicios Técnico y Pedagógicos del MINERD, dirigido a MIPYMES   Business Operation Dirección de Educación Técnico Profesional   Reply Reference MINERD-CCC-CP-2024-0047   Type of Contract GoodsDominicana   Contract Value 1,708,437.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,456,457.87 0.00 251,979.90 0.00 3,528,926.50 1,708,437.77         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 44122011 - Folders 2.3.9.2.01 Folders Manila Azul 100/1 (Caja) 60 UD 1,315.7 450 27,000.00 0.00 18 4,860.00 0.00 78,942.00 31,860.00         2 44122011 - Folders 2.3.9.2.01 Folders Manila Verde 100/1 (Caja) 60 UD 1,315.7 450 27,000.00 0.00 18 4,860.00 0.00 78,942.00 31,860.00         3 44122011 - Folders 2.3.9.2.01 Folders de archivo expandibles 25/1 (Caja) 60 UD 1,917.5 602.34 36,140.40 0.00 18 6,505.27 0.00 115,050.00 42,645.67         4 44122011 - Folders 2.3.9.2.01 Folders Manila Amarillo Abby 100/1 (Caja) 60 UD 1,073.8 204 12,240.00 0.00 18 2,203.20 0.00 64,428.00 14,443.20         5 44122011 - Folders 2.3.9.2.01 Folders Manila Rojo 100/1 (Caja) 60 UD 1,333.4 450 27,000.00 0.00 18 4,860.00 0.00 80,004.00 31,860.00         6 44122101 - Cauchos 2.3.9.2.01 Banditas de gomas (Caja) 50 UD 47.2 23.94 1,197.00 0.00 18 215.46 0.00 2,360.00 1,412.46         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Gafetes (Caja) 150 UD 1,770 378 56,700.00 0.00 18 10,206.00 0.00 265,500.00 66,906.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 * 11 500/1 1,100 UD 324.5 174 191,400.00 0.00 18 34,452.00 0.00 356,950.00 225,852.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 * 13 500/1 300 UD 427.16 252 75,600.00 0.00 18 13,608.00 0.00 128,148.00 89,208.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 * 14 500/1 200 UD 454.3 270 54,000.00 0.00 18 9,720.00 0.00 90,860.00 63,720.00         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Rayada 8 1/2 * 11 3,000 UD 92.04 45.6 136,800.00 0.00 18 24,624.00 0.00 276,120.00 161,424.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lapiz de carbon 12/1 #2 (caja) 450 UD 84 44.71 20,119.50 0.00 0 0.00 0.00 37,800.00 20,119.50         13 44121701 - Bolígrafos 2.3.9.2.02 Boligrafo Azul 12/1 #2 (Caja) 450 UD 118 81 36,450.00 0.00 0 0.00 0.00 53,100.00 36,450.00         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpeta o bulldog 24/1 (caja) 350 UD 100.3 12.16 4,256.00 0.00 18 766.08 0.00 35,105.00 5,022.08         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpeta o bulldog 24/1 (caja) 350 UD 227.74 44.41 15,543.50 0.00 18 2,797.83 0.00 79,709.00 18,341.33         16 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpeta o bulldog 24/1 (caja) 350 UD 283.2 20.36 7,126.00 0.00 18 1,282.68 0.00 99,120.00 8,408.68         17 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips para carpeta o bulldog 24/1 (caja) 350 UD 501.5 114 39,900.00 0.00 18 7,182.00 0.00 175,525.00 47,082.00         18 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Papel de sumadora en rollo 24/1 (Caja) 100 UD 708 403.2 40,320.00 0.00 18 7,257.60 0.00 70,800.00 47,577.60         19 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta de sumadora 24/1 (Caja) 25 UD 2,419 942.34 23,558.50 0.00 18 4,240.53 0.00 60,475.00 27,799.03         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 2x2" 500 UD 99.12 38.06 19,030.00 0.00 18 3,425.40 0.00 49,560.00 22,455.40         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 2x3" 500 UD 48.38 21.86 10,930.00 0.00 18 1,967.40 0.00 24,190.00 12,897.40         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 2x4" 500 UD 265.5 34.8 17,400.00 0.00 18 3,132.00 0.00 132,750.00 20,532.00         23 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Rayada 5 x 8 12/1 75 UD 531 22.8 1,710.00 0.00 18 307.80 0.00 39,825.00 2,017.80         24 44122011 - Folders 2.3.9.2.01 Carpeta 3 1/2" 25/1 (caja) 50 UD 401.2 222 11,100.00 0.00 18 1,998.00 0.00 20,060.00 13,098.00         25 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Electrónica (Caja) 20 UD 6,490 532.82 10,656.40 0.00 18 1,918.15 0.00 129,800.00 12,574.55         26 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.6.5.2.01 Guillotina para corte de papel 4 UD 3,776 1,158.78 4,635.12 0.00 18 834.32 0.00 15,104.00 5,469.44         27 31201610 - Pegamentos 2.3.7.2.99 Pegamento 24/1 (Caja) 5 UD 3,186 1,092.96 5,464.80 0.00 18 983.66 0.00 15,930.00 6,448.46         28 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.02 Liquid Paper Tipo Lapiz 12/1 (Caja) 15 UD 413 374.4 5,616.00 0.00 18 1,010.88 0.00 6,195.00 6,626.88         29 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Sumadoras de escritorio de 12 digitos 15 UD 9,204 4,739.71 71,095.65 0.00 18 12,797.22 0.00 138,060.00 83,892.87         30 44122011 - Folders 2.3.9.2.01 Folders de Bolsillo para papel 8 1/2 x 11 25/1 200 UD 2,407.2 1,260 252,000.00 0.00 18 45,360.00 0.00 481,440.00 297,360.00         31 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Rollo de cinta para sumadora 50 UD 708 942.24 47,112.00 0.00 18 8,480.16 0.00 35,400.00 55,592.16         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante de 2" Transparente 25/1 30 UD 2,360 1,485 44,550.00 0.00 18 8,019.00 0.00 70,800.00 52,569.00         33 44121716 - Resaltadores 2.3.9.2.01 Resaltadores de color rojo 25/1 50 UD 92.04 96.46 4,823.00 0.00 18 868.14 0.00 4,602.00 5,691.14         34 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 25/1 (Caja) 30 UD 590 324 9,720.00 0.00 18 1,749.60 0.00 17,700.00 11,469.60         35 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2" 25/1 (Caja) 30 UD 271.4 120 3,600.00 0.00 18 648.00 0.00 8,142.00 4,248.00         36 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2.50" 25/1 (Caja) 30 UD 531 120 3,600.00 0.00 18 648.00 0.00 15,930.00 4,248.00         37 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" 25/1 (Caja) 30 UD 743.4 222 6,660.00 0.00 18 1,198.80 0.00 22,302.00 7,858.80         38 44121615 - Grapadoras 2.3.9.2.01 Grapadora Mediana 100 UD 277.3 142.08 14,208.00 0.00 18 2,557.44 0.00 27,730.00 16,765.44         39 44122107 - Grapas 2.3.9.2.01 Grapas Mediana 25/1 (Caja) 25 UD 53.1 38.4 960.00 0.00 18 172.80 0.00 1,327.50 1,132.80         40 60102105 - Libros de recu(...)60102105 - Libros de recursos de puntuación 2.3.3.5.01 Libro de Record tamaño 8 1/2 * 11 30 UD 371.7 186 5,580.00 0.00 18 1,004.40 0.00 11,151.00 6,584.40         41 44121615 - Grapadoras 2.3.9.2.01 Grapadora Cosedora 100 hojas 30 UD 1,121 518.4 15,552.00 0.00 18 2,799.36 0.00 33,630.00 18,351.36         42 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Grapas para grapadoras cosedoras 25/1 (Caja) 10 UD 236 74.4 744.00 0.00 18 133.92 0.00 2,360.00 877.92         43 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agenda telefonica tamaño Mediana 200 UD 380 286.8 57,360.00 0.00 18 10,324.80 0.00 76,000.00 67,684.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPU OFFICE S.R.L MINERD-CCC-CP-2024-0047.pdf COMPU OFFICE S.R.L MINERD-CCC-CP-2024-0047.pdf Download Cuota.pdf Cuota.pdf Download ACTO DE LICITACION-RECEPCION Y APERTURA SOBRE A-MINERD-CCC-CP-2024-0047-29-OCTUBRE-2024.pdf ACTO DE LICITACION-RECEPCION Y APERTURA SOBRE A-MINERD-CCC-CP-2024-0047-29-OCTUBRE-2024.pdf Download Informe Definitivo Sobre B MINERD-CCC-CP-2024-0047.pdf Informe Definitivo Sobre B MINERD-CCC-CP-2024-0047.pdf Download Acta No 101-2024.pdf Acta No 101-2024.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 3,528,926.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 265,500.00  DOP ---- View 2.3.3.1.01 782,458.00  DOP ---- View 2.3.9.2.02 97,095.00  DOP ---- View 2.6.5.2.01 15,104.00  DOP ---- View 2.6.1.1.01 138,060.00  DOP ---- View 2.3.3.5.01 11,151.00  DOP ---- View 2.3.7.2.99 15,930.00  DOP ---- View 2.3.9.2.01 2,203,628.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17291928642356FEWB 35 0.08  DOP Vencido Link 2025 EG17404094247752cD9T 12 8.00  DOP Vencido Link