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.419929
Contract reference
MUSEO HISTORIA NAT.-2020-00017
Contract description:
COMPRA DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
10/02/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2020-0014
Request Title
COMPRA DE MATERIALES DE OFICINA
Description
COMPRA DE MATERIALES DE OFICINA
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE OFICINA _EXT
Type of Contract
GoodsDominicana
Contract Value
24,674.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.852751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,910.72
0.00
3,763.93
0.00
20,910.72
24,674.65
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
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PILAS AA
36
RESMA
36.4
36.4
1,310.40
0.00
18
235.87
0.00
1,310.40
1,546.27
2
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PILAS AAA
40
RESMA
36.4
36.4
1,456.00
0.00
18
262.08
0.00
1,456.00
1,718.08
3
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
LIBRETAS GRANDE
12
RESMA
31.3
31.3
375.60
0.00
18
67.61
0.00
375.60
443.21
4
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
LIBRETAS PEQUEÑAS
12
RESMA
15.66
15.66
187.92
0.00
18
33.83
0.00
187.92
221.75
5
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL BOND 8 1/2 X 11
80
RESMA
150
150
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
6
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
TIJERAS
10
RESMA
23.06
23.06
230.60
0.00
18
41.51
0.00
230.60
272.11
7
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
COQUI
5
RESMA
75.04
75.04
375.20
0.00
18
67.54
0.00
375.20
442.74
8
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
GRAPADORAS DE METAL
2
RESMA
130
130
260.00
0.00
18
46.80
0.00
260.00
306.80
9
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
PAPEL BOND 8 1/2 X 14
4
RESMA
235
235
940.00
0.00
18
169.20
0.00
940.00
1,109.20
10
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
BANDEJA DE METAL 2/1
3
RESMA
345
345
1,035.00
0.00
18
186.30
0.00
1,035.00
1,221.30
11
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
CINTA DE EMPAQUE
5
RESMA
37
37
185.00
0.00
18
33.30
0.00
185.00
218.30
12
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
FOLDER PENDAFLEX 8 1/2 X 11
2
RESMA
320
320
640.00
0.00
18
115.20
0.00
640.00
755.20
13
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
FOLDER PENDAFLEX 8 1/2 X13
3
RESMA
420
420
1,260.00
0.00
18
226.80
0.00
1,260.00
1,486.80
14
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
GRAPAS
10
RESMA
28
28
280.00
0.00
18
50.40
0.00
280.00
330.40
15
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
POS IT
15
RESMA
25
25
375.00
0.00
18
67.50
0.00
375.00
442.50
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_10/2/2020_10_02 p.m..Pdf
Download
CUOTA MATERIALES DE OFICINA.pdf
CUOTA MATERIALES DE OFICINA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,910.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
20,910.72
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG158082551737
109
24,674.65
DOP
Vencido
CERTIFICACION MATERIALES DE OFICINA.pdf