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.393040
Contract reference
MERCADOM-2019-00211
Contract description:
ADQUISICIÓN DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
06/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2019 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
MERCADOM-UC-CD-2019-0195
Request Title
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Description
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
10,106.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,615.79
0.00
1,491.05
0.00
13,019.40
10,106.84
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
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azul
24
DOC
7.8
6.92
166.08
0.00
0.00
0.00
187.20
166.08
2
44121701 - Bolígrafos
2.3.9.2.01
boligrafos negros
24
DOC
7.8
6.92
166.08
0.00
0.00
0.00
187.20
166.08
3
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
papel bond 8 1/2*11
20
RESMA
203
161.86
3,237.20
0.00
18
582.70
0.00
4,060.00
3,819.90
4
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
libreta rayada 5.8
12
UD
40
13.14
157.68
0.00
18
28.38
0.00
480.00
186.06
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
papel bond 8 1/2*14
5
UD
20
203.39
1,016.95
0.00
18
183.05
0.00
100.00
1,200.00
6
44122011 - Folders
2.3.9.2.01
forders 8-1/2*11
100
UD
2.45
1.91
190.68
0.00
18
34.32
0.00
245.00
225.00
7
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
corrector liquido
10
UD
50
23.73
237.30
0.00
18
42.71
0.00
500.00
280.01
8
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.9.01
tablillas 8 1/2*11
6
UD
70
55.08
330.48
0.00
18
59.49
0.00
420.00
389.97
9
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
post it amarillo
12
UD
40
11.78
141.36
0.00
18
25.44
0.00
480.00
166.80
10
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.9.01
tablillas 8 1/2*14
6
UD
90
65.25
391.50
0.00
18
70.47
0.00
540.00
461.97
11
44111520 - Almohadillas o
(...)
44111520 - Almohadillas o protectores de superficie
2.3.9.2.01
bandeja de escritorio
3
UD
400
296.61
889.83
0.00
18
160.17
0.00
1,200.00
1,050.00
12
44121618 - Tijeras
2.3.6.3.04
tijeras
12
UD
60
27.97
335.64
0.00
18
60.42
0.00
720.00
396.06
13
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
libreta rayada 8 1/2*11
12
UD
50
27.12
325.44
0.00
18
58.58
0.00
600.00
384.02
14
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
pilas 3a
12
UD
200
34.95
419.40
0.00
18
75.49
0.00
2,400.00
494.89
15
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
libro record 500 paginas
3
UD
300
203.39
610.17
0.00
18
109.83
0.00
900.00
720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/11/2019_07_35 p.m..Pdf
Download
certificacion de fondo suministro de oficina.pdf
certificacion de fondo suministro de oficina.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
13,019.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,319.40
DOP
----
View
2.3.3.1.01
4,540.00
DOP
----
View
2.3.3.3.01
1,180.00
DOP
----
View
2.3.9.9.01
960.00
DOP
----
View
2.3.6.3.04
720.00
DOP
----
View
2.3.9.6.01
2,400.00
DOP
----
View
2.3.3.4.01
900.00
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
2017
235
235
13,019.40
DOP
Vencido
certificacion de fondo suministro de oficina.pdf