1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390526
Contract reference
SDS-2019-00140
Contract description:
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
30/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 14:00:00
((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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2019-0023
Request Title
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Description
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Business Operation
SECCION DE SUMINISTRO
Reply Reference
gastable octubre
Type of Contract
GoodsDominicana
Contract Value
77,964.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.789123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,071.51
0.00
11,892.87
0.00
62,281.00
77,964.38
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
9
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 5 1/2 X 8 1/4 (1/500)
3
CAJ
715
1,012.59
3,037.77
0.00
18
546.80
0.00
2,145.00
3,584.57
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP-78A (CE278A) NEGRO 100% ORIGINAL
10
UD
3,368
3,898.67
38,986.70
0.00
18
7,017.61
0.00
33,680.00
46,004.31
13
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
ALMOHADILLA PARA MOUSE GEL 360, SOPORTE ERGONOMICO
20
UD
250
259.32
5,186.40
0.00
18
933.55
0.00
5,000.00
6,119.95
24
44121615 - Grapadoras
2.3.9.2.01
ENGRAPADORA ESTANDAR CAPACIDAD DE 30 HOJAS, CAERO DE GOLPE, COLOR CROMO ALTO BRILLO
24
UD
320
278.86
6,692.64
0.00
18
1,204.68
0.00
7,680.00
7,897.32
25
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER XEROX WORKCENTRE 5325/5330/5335, CODIGO: 006R01160 100% ORIGINAL
2
UD
6,888
6,084
12,168.00
0.00
18
2,190.24
0.00
13,776.00
14,358.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2019-0023 CERTIFICADO DE CUOTA PROVESOL.PDF
SDS-DAF-CM-2019-0023 CERTIFICADO DE CUOTA PROVESOL.PDF
Download
SDS-DAF-CM-2019-0023 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2019-0023 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2019_03_38 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
509,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
45,840.00
DOP
----
View
2.3.9.2.01
429,699.00
DOP
----
View
2.3.3.1.01
3,040.00
DOP
----
View
2.3.9.9.01
3,609.00
DOP
----
View
2.3.5.4.01
1,500.00
DOP
----
View
2.6.5.7.01
17,976.00
DOP
----
View
2.3.9.2.02
7,360.00
DOP
----
View
2.3.6.3.06
600.00
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
2019.5127.01.0001
1909
509,624.00
DOP
Vencido
SDS-DAF-CM-2019-0023 CERTIFICADO DE APROPIACION.PDF