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.400534
Contract reference
DIGEV-2019-00475
Contract description:
Adquisición de Suministros de Oficina
Type of Contract
Goods
Contract Start:
27/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 11:00:00
((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-2019-0239
Request Title
Adquisición de Suministros de Oficina
Description
Adquisición de Suministros de Oficina
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Adquisición de Suministros de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
283,715.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 11:00:00
((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 EL Bonito San Isidro 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.808655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,897.30
0.00
32,818.50
0.00
251,422.30
283,715.80
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
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
PAPEL BOND 16 8 1/2X11
105
UD
150
150
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
2
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
PAPEL BOND 16 8 1/2X14
105
UD
190
185
19,425.00
0.00
18
3,496.50
0.00
19,950.00
22,921.50
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CARTULINAS 8 1/2X11
200
UD
6
6
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
FORDER 8 1/2X11
165
UD
300
300
49,500.00
0.00
18
8,910.00
0.00
49,500.00
58,410.00
5
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
FORDER 8 1/2X14
161
UD
300
300
48,300.00
0.00
18
8,694.00
0.00
48,300.00
56,994.00
6
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
SOBRE MANILA 9X12
107
UD
450
450
48,150.00
0.00
18
8,667.00
0.00
48,150.00
56,817.00
7
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE LAPCIEROS COLOR ROJO
202
UD
40
40
8,080.00
0.00
0.00
0.00
8,080.00
8,080.00
8
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE LAPCIEROS COLOR AZUL
202
UD
40
40
8,080.00
0.00
0.00
0.00
8,080.00
8,080.00
9
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE LAPCIEROS COLOR NEGRO
200
UD
40
40
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
10
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE FELPA COLOR NEGRO
105
UD
199.26
199.26
20,922.30
0.00
0.00
0.00
20,922.30
20,922.30
11
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE FELPA COLOR AZUL
102
UD
200
200
20,400.00
0.00
0.00
0.00
20,400.00
20,400.00
12
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE LAPICES DE CARBON
103
UD
30
30
3,090.00
0.00
0.00
0.00
3,090.00
3,090.00
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_27/11/2019_1_34 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA DVA.pdf
CUOTA DVA.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
251,422.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
251,422.30
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
EG1572984465829VyJYk
2465
284,355.30
DOP
Vencido
APROP.pdf