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.407880
Contract reference
CNZFE-2019-00175
Contract description:
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
20/12/2019 16:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 14:00:00
((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
CNZFE-DAF-CM-2019-0038
Request Title
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN
Business Operation
ENC. DE SUMINISTRO
Reply Reference
COTIZACIÓN PADRÓN OFFICE SUPPLY._EXT
Type of Contract
GoodsDominicana
Contract Value
135,726.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.820027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,022.45
0.00
20,704.04
0.00
114,630.00
135,726.49
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
31162404 - Grapas
2.3.9.8.01
Cajas de cartón para Archivo
200
CAJ
120
97.46
19,492.00
0.00
18
3,508.56
0.00
24,000.00
23,000.56
2
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.3.9.2.01
Cajas de Banditas {gomitas}
25
UD
15
13.77
344.25
0.00
18
61.97
0.00
375.00
406.22
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.6.1.1.01
Pares pila doble A
100
UD
28
26.27
2,627.00
0.00
18
472.86
0.00
2,800.00
3,099.86
5
44121716 - Resaltadores
2.6.1.1.01
Pares pila triple A
100
UD
28
26.27
2,627.00
0.00
18
472.86
0.00
2,800.00
3,099.86
8
44121716 - Resaltadores
2.6.1.1.01
Cajas de 12/1 Clips Billeteros de 1 pulgada
15
UD
25
22.88
343.20
0.00
18
61.78
0.00
375.00
404.98
9
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
Cajas Clips de 12/1 Billeteros de 1/2 pulgada
15
UD
25
14.41
216.15
0.00
18
38.91
0.00
375.00
255.06
10
44122010 - Separadores
2.6.1.1.01
Cajas Clips pequeño 10/1
15
UD
25
80.51
1,207.65
0.00
18
217.38
0.00
375.00
1,425.03
11
44122010 - Separadores
2.6.1.1.01
Resma de Papel Bond 8 ½ x 11
150
UD
200
168.64
25,296.00
0.00
18
4,553.28
0.00
30,000.00
29,849.28
12
44122010 - Separadores
2.6.1.1.01
Resma de Papel Bond 8 ½ x 14
50
UD
200
186.44
9,322.00
0.00
18
1,677.96
0.00
10,000.00
10,999.96
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.6.1.1.01
Unidades Sobres sin Timbrar #10
2,000
UD
3
0.74
1,480.00
0.00
18
266.40
0.00
6,000.00
1,746.40
14
44121615 - Grapadoras
2.6.1.1.01
Cajas Labels 2x4, 10/1
2
UD
500
419.49
838.98
0.00
18
151.02
0.00
1,000.00
990.00
15
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.6.1.1.01
Cajas de 25/1 folder satinado Azul
50
UD
500
813.56
40,678.00
0.00
18
7,322.04
0.00
25,000.00
48,000.04
19
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.6.1.1.01
Rollos de papel sumadora
500
CAJ
11
10.81
5,405.00
0.00
18
972.90
0.00
5,500.00
6,377.90
20
30151509 - Armazones
2.6.5.7.01
Cintas 2x40 para empacar
100
UD
44
33.9
3,390.00
0.00
18
610.20
0.00
4,400.00
4,000.20
23
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Tijeras
36
UD
30
27.97
1,006.92
0.00
18
181.25
0.00
1,080.00
1,188.17
24
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Rollo de cinta doble cara de 3/4
1
UD
140
618.64
618.64
0.00
18
111.36
0.00
140.00
730.00
25
60121124 - Papel kraft
2.3.3.2.01
Rollo de cinta doble cara de ½
1
UD
410
129.66
129.66
0.00
18
23.34
0.00
410.00
153.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE PADRON OFFICE S..Pdf
RPE PADRON OFFICE S..Pdf
Download
DGII PADRON OFICE S. CM-0038.pdf
DGII PADRON OFICE S. CM-0038.pdf
Download
TSS PADRON OFICE CM-0038.pdf
TSS PADRON OFICE CM-0038.pdf
Download
CUOTA PADRON CM-0038.pdf
CUOTA PADRON CM-0038.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2019_12_31 p.m..Pdf
Download
ACTA ADJ CM-0038.pdf
ACTA ADJ CM-0038.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
190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
24,000.00
DOP
----
View
2.3.3.2.01
410.00
DOP
----
View
2.3.3.3.01
3,020.00
DOP
----
View
2.3.9.2.01
825.00
DOP
----
View
2.6.5.7.01
4,400.00
DOP
----
View
2.6.1.1.01
156,970.00
DOP
----
View
2.3.9.9.01
375.00
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
EG1574364360203B4WvI
1917
190,000.00
DOP
Vencido
CAP-CM-0038.pdf