Contract Notice Detail
Summary Information

Summary Information

291,395 Dominican Pesos
 
TESORERIA NACIONAL-DAF-CM-2020-0052 
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA, PARA USO DE LA INSTITUCION. 
Fase del Pliego de Condiciones Específicas
Suspended
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA, PARA USO DE LA INSTITUCION. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. mexico #45,GAzcue REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/09/2020 14:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
291,395.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01190,820.00  DOP----View
2.3.9.2.0163,690.00  DOP----View
2.3.7.2.994,845.00  DOP----View
2.3.9.9.013,740.00  DOP----View
2.3.9.6.014,320.00  DOP----View
2.3.9.8.024,680.00  DOP----View
2.3.6.3.061,800.00  DOP----View
2.3.3.2.0115,000.00  DOP----View
2.3.3.3.012,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1601490274254WHl7V100.09  DOPLink
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA DE MATERIALES GASTABLE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE MATERIALES GASTABLE.pdfSolicitud Compra o Contratación Download
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
291,395.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL 8 1/2X11400UD450180,000.00
    
2
44103113 - Kits de correc(...)
2.3.9.2.01CORRECTOR LIQUIDO BROCHA24UD751,800.00
    
3
44103113 - Kits de correc(...)
2.3.9.2.01CORRECTOR LIQUIDO LAPIZ24UD751,800.00
    
4
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS15UD50750.00
    
5
14111530 - Papel de notas(...)
2.3.3.1.01CAJA DE POSTIT12UD60720.00
    
 
6
31201610 - Pegamentos
2.3.7.2.99UHU EN PASTA24UD1002,400.00
    
 
7
31201610 - Pegamentos
2.3.7.2.99UHU GEL24UD801,920.00
    
 
8
44121716 - Resaltadores
2.3.9.2.01RESALTADOR MAMEY24UD30720.00
    
 
9
12181501 - Ceras sintétic(...)
2.3.7.2.99CERA15UD35525.00
    
 
10
55121731 - Marcadores de (...)
2.3.9.9.01MARCADORES AZUL36UD451,620.00
    
 
11
55121731 - Marcadores de (...)
2.3.9.9.01MARCADORES NEGRO36UD451,620.00
    
 
12
44121716 - Resaltadores
2.3.9.2.01RESALTADORES ROSADOS24UD501,200.00
    
 
13
44121716 - Resaltadores
2.3.9.2.01RESALTADORES AMARILLOS24UD501,200.00
    
14
14111507 - Papel para imp(...)
2.3.3.1.01COVER PARA ENCUADERNAR12UD1501,800.00
    
15
44122003 - Carpetas
2.3.9.2.01CARPETAS70UD15010,500.00
    
 
16
44121716 - Resaltadores
2.3.9.2.01CAJA DE FOLDERS40UD2008,000.00
    
17
14111530 - Papel de notas(...)
2.3.3.1.01NO TA DE PAPEL ADHESIVO20UD501,000.00
    
18
14111530 - Papel de notas(...)
2.3.3.1.01PAPEL AUTO ADHESIVO DE COLORES 3X5 POT60UD503,000.00
    
19
14111530 - Papel de notas(...)
2.3.3.1.01PAPEL AUTO ADHESIVO DE COLORES 3X5 POT GDE50UD502,500.00
    
20
26111715 - Batería de car(...)
2.3.9.6.01PILAS AAA36UD602,160.00
    
21
26111715 - Batería de car(...)
2.3.9.6.01PILAS AA36UD602,160.00
    
22
44122003 - Carpetas
2.3.9.2.01REGLA 30M12UD50600.00
    
23
44122003 - Carpetas
2.3.9.2.01TIJERA24UD1002,400.00
    
 
24
23153308 - Portaherramien(...)
2.3.9.8.02PORTA CLIPS36UD1304,680.00
    
25
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA TRANSPARENTE60UD22013,200.00
    
26
44122002 - Protectores de(...)
2.3.9.2.01PROTECTOR DE HOJA20UD601,200.00
    
 
27
31162001 - Chinches
2.3.6.3.06CHINCHETAS CAJAS12UD1501,800.00
    
 
28
44121503 - Sobres
2.3.9.2.01CAJAS SOBRE DE CARTA 2UD450900.00
    
 
29
44121715 - Combinaciones (...)
2.3.9.2.01LAPICEROS AZUL 12/140UD1506,000.00
    
30
44121613 - Removedores de(...)
2.3.9.2.01PERFORADORA5UD4002,000.00
    
 
31
44121503 - Sobres
2.3.9.2.01CAJA DE SOBRE MANILA 9X122UD5001,000.00
    
32
14111526 - Papel libretas(...)
2.3.3.2.01LIBRETAS RALLADAS 8 1/2 X 11 AMARILLA75UD906,750.00
    
33
14111526 - Papel libretas(...)
2.3.3.2.01LIBRETAS RALLADAS 5X8 AMARILLA75UD1108,250.00
    
 
34
60121535 - Borradores de (...)
2.3.9.9.01GOMA DE BORRAR25UD20500.00
    
35
14111530 - Papel de notas(...)
2.3.3.1.01CAJA DE PAPEL CLIPS 50MM12UD1501,800.00
    
 
36
44121715 - Combinaciones (...)
2.3.9.2.01LAPIZ DE CARBON 12/136UD1204,320.00
    
37
44122027 - Folders de arc(...)
2.3.9.2.01ARCHIVO ACORDEON 8 1/2X1112UD3504,200.00
    
38
44122027 - Folders de arc(...)
2.3.9.2.01ARCHIVO ACORDEON 8 1/2X135UD3801,900.00
    
 
39
14111802 - Recibos o libr(...)
2.3.3.3.01LIBRO RECORD5UD5002,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/10/2020 12:48 (UTC -4 hours)
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21/10/2020 13:43 (UTC -4 hours)
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16/10/2020 14:40 (UTC -4 hours)
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13/10/2020 09:42 (UTC -4 hours)
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12/10/2020 10:10 (UTC -4 hours)
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12/10/2020 10:02 (UTC -4 hours)
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12/10/2020 09:40 (UTC -4 hours)
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12/10/2020 09:37 (UTC -4 hours)
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11/10/2020 14:00 (UTC -4 hours)
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09/10/2020 20:08 (UTC -4 hours)
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09/10/2020 14:48 (UTC -4 hours)
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05/10/2020 20:43 (UTC -4 hours)
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30/09/2020 22:51 (UTC -4 hours)
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