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.411346
Contract reference
MEM-2019-00661
Contract description:
Adquisición de Suministros de oficina.
Type of Contract
Goods
Contract Start:
30/12/2019 16:00:00
((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
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
MEM-UC-CD-2019-0400
Request Title
Adquisición de Suministros de oficina.
Description
Adquisición de Suministros de oficina.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
Adquisición de Suministros de oficina._EXT
Type of Contract
GoodsDominicana
Contract Value
37,039.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La diferencia en centavos entre la cotización y la orden es por el sistema.
Catalogue Items
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1
DO1.PCCNTR.831408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,519.75
0.00
0.00
4,519.76
48,700.00
37,039.51
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
44122003 - Carpetas
2.3.9.2.01
CARPETA 4" COLOR BLANCO DE 3 AROS
20
UD
300
169.49
3,389.80
0.00
0.00
18
610.16
6,000.00
3,999.96
Comentarios proveedor:
OFINOTA
2
44122003 - Carpetas
2.3.9.2.01
CARPETA 3" COLOR BLANCO DE 3 AROS
20
UD
400
138.09
2,761.80
0.00
0.00
18
497.12
8,000.00
3,258.92
Comentarios proveedor:
OFINOTA
3
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
CAJA DE FOLDER MANILA 8 1/2 X 11. 100/1
10
UD
275
200.85
2,008.50
0.00
0.00
18
361.53
2,750.00
2,370.03
Comentarios proveedor:
AS
4
44121804 - Borradores
2.3.9.2.02
CAJA DE CLIPS PEQUEÑO 100/1
40
UD
20
7.58
303.20
0.00
0.00
18
54.58
800.00
357.78
Comentarios proveedor:
SOLUTECH
5
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE FOLDER CON BOLSILLOS COLOR AZUL 25/1
15
UD
600
419.49
6,292.35
0.00
0.00
18
1,132.62
9,000.00
7,424.97
Comentarios proveedor:
BUSINESS SOURCE
6
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CORRECTOR LIQUIDO
30
UD
35
39.11
1,173.30
0.00
0.00
18
211.19
1,050.00
1,384.49
Comentarios proveedor:
STABILO
7
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CAJA DE FELPA COLOR AZUL. 12/1
5
UD
325
252
1,260.00
0.00
0.00
0.00
1,625.00
1,260.00
Comentarios proveedor:
ONYX
8
44121618 - Tijeras
2.3.6.3.04
SACAGRAGA
20
UD
25
14.92
298.40
0.00
0.00
18
53.71
500.00
352.11
Comentarios proveedor:
PRINTEX
9
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
CAJA DE GRAPAS ESTÁNDAR
15
UD
65
52
780.00
0.00
0.00
18
140.40
975.00
920.40
Comentarios proveedor:
SWINGLINE
11
44121615 - Grapadoras
2.3.9.2.01
POST-IT 3X3, COLORES VARIADOS
150
UD
30
34.75
5,212.50
0.00
0.00
18
938.25
4,500.00
6,150.75
Comentarios proveedor:
3M
12
11111606 - Pizarra
2.3.6.4.04
GRAPADORA
10
UD
275
271.19
2,711.90
0.00
0.00
18
488.14
2,750.00
3,200.04
Comentarios proveedor:
SWINGLINE 444
13
11111606 - Pizarra
2.3.6.4.04
CAJA DE CINCHETA DE COLORES
10
UD
275
17.8
178.00
0.00
0.00
18
32.04
2,750.00
210.04
14
11111606 - Pizarra
2.3.6.4.04
PIZARRA BLANCA
5
UD
800
660
3,300.00
0.00
0.00
0.00
4,000.00
3,300.00
15
11111606 - Pizarra
2.3.6.4.04
PIZARRA DE CORCHO
5
UD
800
570
2,850.00
0.00
0.00
0.00
4,000.00
2,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta..docx
Acta..docx
Download
CUOTA SUM.OFI.pdf
CUOTA SUM.OFI.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2019_2_58 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
51,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,550.00
DOP
----
View
2.3.9.9.01
5,250.00
DOP
----
View
2.3.9.2.02
2,425.00
DOP
----
View
2.3.6.3.04
500.00
DOP
----
View
2.3.3.1.01
975.00
DOP
----
View
2.3.6.4.04
13,500.00
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
EG1576172119844fNciO
4835
150,000.00
DOP
Vencido
APROP. SUMINISTRO D.pdf