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.425135
Contract reference
CONADIS-2020-00015
Contract description:
Adquisición Material Gastable de Oficina para Uso Institucional, para Cursos Vida Independiente RD y para Talleres ASFL
Type of Contract
Goods
Contract Start:
28/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 17:00:00
((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
CONADIS-DAF-CM-2020-0005
Request Title
Adquisición Material Gastable de Oficina para Uso Institucional, para Cursos Vida Independiente RD y para Talleres ASFL
Description
Adquisición Material Gastable de Oficina para Uso Institucional, para Cursos Vida Independiente RD y para Talleres ASFL
Business Operation
Administrativo, Fortalecimiento ASFL y Servicios a PcD p/Mat Gastable
Reply Reference
Form Pres Oferta Económica d/f 14/02/2020 de Best
Type of Contract
GoodsDominicana
Contract Value
15,697.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.861515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,352.00
0.00
2,345.04
0.00
15,229.10
15,697.04
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
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Banderitas 3/8 paquete de 5/1 (M)
20
PAQ
46.61
39
780.00
0.00
18
140.40
0.00
932.20
920.40
Comentarios proveedor:
Weibo, Uni-T, Stick Note
6
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Notas adhesivas Posit 75x75 mm 12/1
10
DOC
161.19
162
1,620.00
0.00
18
291.60
0.00
1,611.90
1,911.60
12
31201525 - Cinta de vinil
(...)
31201525 - Cinta de vinilo
2.3.9.9.01
Cinta adhesiva gris de 4" (M)
20
UD
250
260
5,200.00
0.00
18
936.00
0.00
5,000.00
6,136.00
Comentarios proveedor:
Trupper
18
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
Dispensador de cinta adhesiva 19x33 mm
10
UD
55
62
620.00
0.00
18
111.60
0.00
550.00
731.60
19
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
Perforadora de papel de 3 hoyos metal (M)
5
UD
175
170
850.00
0.00
18
153.00
0.00
875.00
1,003.00
Comentarios proveedor:
TIAN SHOW, EF 3303, WENG FENG
20
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Sacagrapa
10
UD
40
14
140.00
0.00
18
25.20
0.00
400.00
165.20
23
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lapices No.2 de madera (M)
120
UD
2.5
2.7
324.00
0.00
0
0.00
0.00
300.00
324.00
Comentarios proveedor:
Continue JSLTQB, FL-655 HB No.2
24
44121708 - Marcadores
2.3.9.2.01
Marcadores permanentes rojos
36
UD
12
9
324.00
0.00
18
58.32
0.00
432.00
382.32
25
44121708 - Marcadores
2.3.9.2.01
Marcadores permanentes verde
36
UD
12
9
324.00
0.00
18
58.32
0.00
432.00
382.32
39
44122010 - Separadores
2.3.9.2.01
Separadores de carpeta de argollas 8 1/2x11" (M)
5
PAQ
500
26
130.00
0.00
18
23.40
0.00
2,500.00
153.40
Comentarios proveedor:
Tops Office Products, A4
41
44122011 - Folders
2.3.9.2.01
Folders 8 1/2x14"
10
CAJ
191
274
2,740.00
0.00
18
493.20
0.00
1,910.00
3,233.20
47
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
Gomas elásticas de 40mm
20
CAJ
14.3
15
300.00
0.00
18
54.00
0.00
286.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT DISP CUOTA COMPROMETER BEST SUPPLY CONADIS-DAF-CM-2020-0005.pdf
CERT DISP CUOTA COMPROMETER BEST SUPPLY CONADIS-DAF-CM-2020-0005.pdf
Download
ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0005.pdf
ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0005.pdf
Download
INFORME FINAL CONADIS-DAF-CM-2020-0005.pdf
INFORME FINAL CONADIS-DAF-CM-2020-0005.pdf
Download
EVALUACION CONADIS-DAF-CM-2020-0005.pdf
EVALUACION CONADIS-DAF-CM-2020-0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2020_4_21 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
203,613.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
90,619.10
DOP
----
View
2.3.3.2.01
19,568.80
DOP
----
View
2.3.9.2.01
80,532.95
DOP
----
View
2.3.7.2.99
1,367.20
DOP
----
View
2.3.9.9.01
5,839.10
DOP
----
View
2.3.9.2.02
286.00
DOP
----
View
2.3.7.2.06
2,400.00
DOP
----
View
2.3.6.3.04
3,000.00
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
2020
EG1580245372874gvE0v
1
277,689.40
DOP
Vencido
C A P ADQ MAT GASTABLE OFC P-USO INST P-CURSOS VIRD Y TALLERES ASFL.pdf