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.406104
Contract reference
DIGEV-2019-00395
Contract description:
Adquisición de Materiales de Oficina
Type of Contract
Goods
Contract Start:
16/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2019 13:00:00
((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
DIGEV-DAF-CM-2019-0205
Request Title
Adquisición de Materiales de Oficina
Description
Adquisición de Materiales de Oficina
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
DIGEV-DAF-CM-2019-0205_EXT
Type of Contract
GoodsDominicana
Contract Value
121,995.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.790141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,099.00
0.00
16,896.42
0.00
214,676.50
121,995.42
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
Cajas de Folders Manila 8 1/2X11
50
UD
385.13
175.99
8,799.50
0.00
18
1,583.91
0.00
19,256.50
10,383.41
Comentarios proveedor:
Folder amarillo 8 1/2 x 11 AMP. F.
2
44121701 - Bolígrafos
2.3.9.2.01
Docenas de Bolígrafos azul
100
UD
115.52
40.9
4,090.00
0.00
0
0.00
0.00
11,552.00
4,090.00
Comentarios proveedor:
Lapiceros Pointec 12/1 azul pto. Med.
3
44121701 - Bolígrafos
2.3.9.2.01
Docenas de Bolígrafos negro
100
UD
115.52
40.9
4,090.00
0.00
0
0.00
0.00
11,552.00
4,090.00
Comentarios proveedor:
Lapiceros Pontec 12/1 negro Pto. Med.
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
Docenas de Lapices de Carbón
100
UD
100.45
30.5
3,050.00
0.00
0
0.00
0.00
10,045.00
3,050.00
Comentarios proveedor:
Docenas Lapiz 8 1/2x11 HB T. Artesco BL
5
44122011 - Folders
2.3.9.2.01
Resma de Papel 8 1/2X11
500
UD
289.5
150.64
75,320.00
0.00
18
13,557.60
0.00
144,750.00
88,877.60
Comentarios proveedor:
Papel Thaly 8 1/2 x 11 Resmas de 500/H
6
44122011 - Folders
2.3.9.2.01
Resma de Papel 8 1/2X14
50
UD
350.42
194.99
9,749.50
0.00
18
1,754.91
0.00
17,521.00
11,504.41
Comentarios proveedor:
Papel Thaly 20 8 1/2x14 Resmas de 500/H
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2019_07_57 p.m..Pdf
Download
Cuota.pdf
Cuota.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
214,676.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
204,631.50
DOP
----
View
2.3.9.2.02
10,045.00
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
2019.0203.01.0002
2209
203,227.27
DOP
Vencido
Apropiacion.pdf