1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.384143
Contract reference
MITUR-2019-00654
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA, PARA USO DE DIFERENTES DEPARTAMENTOS DE ESTE MITUR
Type of Contract
Goods
Contract Start:
18/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2019-0320
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA, PARA USO DE DIFERENTES DEPARTAMENTOS DE ESTE MITUR
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA, PARA USO DE DIFERENTES DEPARTAMENTOS DE ESTE MITUR
Business Operation
DPTO. DE PROMOCION NACIONAL
Reply Reference
INTER ML, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
102,800.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
VER LISTADO ANEXO
Catalogue Items
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1
DO1.PCCNTR.782056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,119.36
0.00
15,681.48
0.00
133,000.04
102,800.84
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
44122013 - Cubiertas para
(...)
44122013 - Cubiertas para informes
2.3.9.2.01
PAQ. PROTECTORES DE PAGINAS 8 1/2 x 11, 100/1
45
UD
555.95
232
10,440.00
0.00
18
1,879.20
0.00
25,017.75
12,319.20
2
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
CAJA FOLDERS 8 1/2 x11 DE COLORES VARIADOS
5
UD
1,294.91
736
3,680.00
0.00
18
662.40
0.00
6,474.55
4,342.40
3
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
CAJA FOLDERS 8 1/2 x11 PLÁSTICOS CON CLIP
5
UD
929.25
768
3,840.00
0.00
18
691.20
0.00
4,646.25
4,531.20
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA BINDER CLIPS 2' (51 mm)
10
UD
190.06
115.2
1,152.00
0.00
18
207.36
0.00
1,900.60
1,359.36
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA BINDER CLIPS 1' (25 mm)
10
UD
64.75
33.6
336.00
0.00
18
60.48
0.00
647.50
396.48
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA BINDER CLIPS 3/4 (19 mm)
10
UD
43.86
21.2
212.00
0.00
18
38.16
0.00
438.60
250.16
7
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
CAJA GUANTES DESECHABLES MEDIANOS 100/1
2
UD
469.05
400
800.00
0.00
18
144.00
0.00
938.10
944.00
8
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
CAJA GUANTES DESECHABLES LARGE 100/1
2
UD
469.05
400
800.00
0.00
18
144.00
0.00
938.10
944.00
9
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.2.3.01
CAJA GORROS DESECHABLES 50/1
2
UD
285.18
410
820.00
0.00
18
147.60
0.00
570.36
967.60
10
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.2.3.01
PAQ. MASCARILLAS DESECHABLES 100/1
2
UD
355.06
566.4
1,132.80
0.00
18
203.90
0.00
710.12
1,336.70
11
44122011 - Folders
2.3.9.2.01
PARTITION FOLDERS (DOBLE CARA), COLOR AZUL
500
UD
168.74
120
60,000.00
0.00
18
10,800.00
0.00
84,370.00
70,800.00
12
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS DE GRUESO (GRAPAR DE 30 HASTA 240 HOJAS)
3
UD
1,640.37
1,080
3,240.00
0.00
18
583.20
0.00
4,921.11
3,823.20
13
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
PORTA MINAS 0.5
8
UD
72.66
32
256.00
0.00
18
46.08
0.00
581.28
302.08
14
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
REPUESTO DE PORTA MINA 0.5
8
UD
37.84
14.32
114.56
0.00
18
20.62
0.00
302.72
135.18
15
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO TIPO LAPIZ
10
UD
54.3
29.6
296.00
0.00
18
53.28
0.00
543.00
349.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.9083.pdf
CUOTA 1.9083.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2019_03_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
128,959.36
DOP
----
View
2.3.9.3.01
1,876.20
DOP
----
View
2.3.2.3.01
1,280.48
DOP
----
View
2.3.9.2.02
884.00
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
2016
EG1570717115470Py3v3
8826
133,000.04
DOP
Vencido
APROPIACION 1.8826.pdf