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.403992
Contract reference
CERTV-2019-00448
Contract description:
COMPRA DE MATERIALES GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
09/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2020 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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2019-0361
Request Title
COMPRA DE MATERIALES GASTABLE PARA OFICINAS
Description
COMPRA DE MATERIALES GASTABLE PARA OFICINAS PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
CERTV GASTABLE DICIEMBRE
Type of Contract
GoodsDominicana
Contract Value
7,589.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.814828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,431.78
0.00
1,157.72
0.00
17,000.00
7,589.50
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA PAPEL BOND 8 1/2 X 13
10
UD
345
199.04
1,990.40
0.00
18
358.27
0.00
3,450.00
2,348.67
2
44122011 - Folders
2.3.9.2.01
CAJAS DE FOLDER MANILA 8 1/2 X 13 (100/1)
4
CAJ
500
237
948.00
0.00
18
170.64
0.00
2,000.00
1,118.64
3
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
MASKING TAPE DE 1 PULGADA
8
UD
50
29.5
236.00
0.00
18
42.48
0.00
400.00
278.48
4
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
MASKING TAPE DE 2 PULGADAS
8
UD
90
65.49
523.92
0.00
18
94.31
0.00
720.00
618.23
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL STANDARD PARA SUMADORA
15
UD
25
12
180.00
0.00
18
32.40
0.00
375.00
212.40
6
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
BANDAS ELÁSTICAS
10
CAJ
37
17.33
173.30
0.00
18
31.19
0.00
370.00
204.49
7
12171703 - Tintas
2.3.7.2.06
TINTAS AZUL PARA SELLOS
4
UD
306
23
92.00
0.00
18
16.56
0.00
1,224.00
108.56
8
44121618 - Tijeras
2.3.6.3.04
TIJERAS
5
UD
45
25
125.00
0.00
18
22.50
0.00
225.00
147.50
9
44111506 - Sujetadores o
(...)
44111506 - Sujetadores o dispensadores de papeles o tacos
2.3.9.2.01
TABLAS PARA SUJETAR PAPEL
3
UD
140
58
174.00
0.00
18
31.32
0.00
420.00
205.32
10
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPAS
8
UD
30
16.52
132.16
0.00
18
23.79
0.00
240.00
155.95
11
44121708 - Marcadores
2.3.9.2.01
MARCADORES PARA DVD
6
UD
55
20
120.00
0.00
18
21.60
0.00
330.00
141.60
12
44121708 - Marcadores
2.3.9.2.01
MARCADORES AZULES PARA PIZARRA
12
UD
30
12
144.00
0.00
18
25.92
0.00
360.00
169.92
13
44121708 - Marcadores
2.3.9.2.01
MARCADORES NEGRO PARA PIZARRA
12
UD
30
12
144.00
0.00
18
25.92
0.00
360.00
169.92
14
44122107 - Grapas
2.3.9.2.01
GRAPAS DE USO PESADO SF-39 DE 3/8 DE PULGADA (9,53mm)
10
CAJ
175
88.5
885.00
0.00
18
159.30
0.00
1,750.00
1,044.30
15
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.9.01
CLIP BILLETERO DE 1/2 PULGADA (12mm) 10/1
3
CAJ
300
15
45.00
0.00
18
8.10
0.00
900.00
53.10
16
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.9.01
CLIP BILLETERO DE 1 PULGADA (25mm) 10/1
3
CAJ
500
24
72.00
0.00
18
12.96
0.00
1,500.00
84.96
17
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.9.01
CLIP BILLETERO DE 1 1/4 PULGADA (32mm) 10/1
3
CAJ
650
33
99.00
0.00
18
17.82
0.00
1,950.00
116.82
18
55121505 - Porta etiqueta
(...)
55121505 - Porta etiquetas o accesorios
2.3.9.9.01
PORTA LÁPIZ REDONDO
6
UD
71
58
348.00
0.00
18
62.64
0.00
426.00
410.64
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_6/12/2019_4_04 p.m..Pdf
Download
ORDEN FIRMADA ILC OFFICE MATERIALES GASTABLE OFICINA.pdf
ORDEN FIRMADA ILC OFFICE MATERIALES GASTABLE OFICINA.pdf
Download
CERTIFICADO FONDO MATERIALES GASTABLE ALMANCEN Y SUMINSTRO.pdf
CERTIFICADO FONDO MATERIALES GASTABLE ALMANCEN Y SUMINSTRO.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
17,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
3,450.00
DOP
----
View
2.3.9.2.01
5,460.00
DOP
----
View
2.3.9.9.01
5,896.00
DOP
----
View
2.3.3.1.01
375.00
DOP
----
View
2.3.9.2.02
370.00
DOP
----
View
2.3.7.2.06
1,224.00
DOP
----
View
2.3.6.3.04
225.00
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
01299
1
17,000.00
DOP
Vencido
CERTIFICADO FONDO MATERIALES GASTABLE SUMINISTRO.pdf