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.401209
Contract reference
AGN-2019-00331
Contract description:
ADQUISICIÓN DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
29/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2019-0094
Request Title
ADQUISICION DE SUMINISTRO DE OFICINA
Description
ADQUISICION DE SUMINISTRO DE OFICINA
Business Operation
Almacén y Suministro
Reply Reference
ARCHIVO G NACIÓN 2019
Type of Contract
GoodsDominicana
Contract Value
97,820.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.809943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,880.80
0.00
13,940.06
0.00
134,675.00
97,820.86
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
BOLIGRAFO COLOR AZUL PUNTA MEDIA (12/1)
50
CAJ
150
44.8
2,240.00
0.00
2,240
0
0.00
0.00
7,500.00
2,240.00
2
44122011 - Folders
2.3.9.2.01
FOLDERS 8½ X 11 (100/1)
30
CAJ
250
179.2
5,376.00
0.00
5,376
18
967.68
0.00
7,500.00
6,343.68
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS DE BILLETERO 1 5/8″ (41mm)
5
CAJ
150
57.21
286.05
0.00
286.05
18
51.49
0.00
750.00
337.54
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PAPEL BOND 75gr 8½X11 COLOR BLANCO (BOND 20, RESMA DE 500 HOJAS)
400
RESMA
220
151.2
60,480.00
0.00
60,480
18
10,886.40
0.00
88,000.00
71,366.40
5
44121804 - Borradores
2.3.9.2.01
BORRA DE LECHE
60
UD
30
3.4
204.00
0.00
204
18
36.72
0.00
1,800.00
240.72
6
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.9.01
CINTA ADHESIVA INVISIBLE PARA DISPENSADOR
40
UD
100
52.4
2,096.00
0.00
2,096
18
377.28
0.00
4,000.00
2,473.28
7
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA COLOR AZUL PARA SELLO (GOTERO)
10
UD
250
21.5
215.00
0.00
215
18
38.70
0.00
2,500.00
253.70
8
44122011 - Folders
2.3.9.2.01
FOLDERS 8½ X 13 (100/1)
15
CAJ
250
314.5
4,717.50
0.00
4,717.5
18
849.15
0.00
3,750.00
5,566.65
9
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO COLOR NEGRO PUNTA MEDIA (12/1)
50
CAJ
150
44.8
2,240.00
0.00
2,240
0
0.00
0.00
7,500.00
2,240.00
10
44121701 - Bolígrafos
2.3.9.2.01
FELPA COLOR AZUL (12/1)
10
CAJ
250
195.6
1,956.00
0.00
1,956
0
0.00
0.00
2,500.00
1,956.00
11
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA TAMAÑO REGULAR
20
UD
100
114.3
2,286.00
0.00
2,286
18
411.48
0.00
2,000.00
2,697.48
12
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO CON APLICADOR ENVASE (18ml)
25
UD
75
17.7
442.50
0.00
442.5
18
79.65
0.00
1,875.00
522.15
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS DE BILLETERO TAMAÑO 1 1/4″ (32mm)
5
CAJ
150
28.5
142.50
0.00
142.5
18
25.65
0.00
750.00
168.15
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS DE BILLETERO TAMAÑO 2″ (51mm)
5
CAJ
150
71.2
356.00
0.00
356
18
64.08
0.00
750.00
420.08
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS DE BILLETERO TAMAÑO 1″ (25mm)
5
CAJ
150
22.35
111.75
0.00
111.75
18
20.12
0.00
750.00
131.87
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS DE BILLETERO TAMAÑO 3/4″ (19mm)
5
CAJ
150
14.3
71.50
0.00
71.5
18
12.87
0.00
750.00
84.37
17
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
BANDITAS DE GOMA (GOMITA)
40
CAJ
50
16.5
660.00
0.00
660
18
118.80
0.00
2,000.00
778.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5-CUOTA A COMPROMETER.pdf
5-CUOTA A COMPROMETER.pdf
Download
4-Acta de apertura y adjudicacion.pdf
4-Acta de apertura y adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2019_7_19 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
134,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,675.00
DOP
----
View
2.3.3.2.01
88,000.00
DOP
----
View
2.3.9.9.01
4,000.00
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
EG1569850233690122YD
2241
200,000.00
DOP
Vencido
1-APROPIACION PRESUPUESTARIA.pdf