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.448439
Contract reference
DGIMFFAA-2020-00029
Contract description:
s
Type of Contract
Goods
Contract Start:
13/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
DGIMFFAA-UC-CD-2020-0013
Request Title
Adquisicion de Materiales de oficina
Description
Adquisicion de Materiales de oficina
Business Operation
Alamcen
Reply Reference
Adquisicion de Materiales de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
31,646.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Inudstria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.867507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,819.29
0.00
4,827.47
0.00
26,819.29
31,646.76
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
14111501 - Papel cebolla
2.3.3.1.01
Resma de papel 8 1/2x11
20
RESMA
245
245
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
2
14111501 - Papel cebolla
2.3.3.1.01
Resma de papel 8 1/2x13
10
RESMA
307.37
307.37
3,073.70
0.00
18
553.27
0.00
3,073.70
3,626.97
3
14111501 - Papel cebolla
2.3.3.1.01
Cajas de fordes 8 1/2x11 100/1
2
UD
340
340
680.00
0.00
18
122.40
0.00
680.00
802.40
4
14111501 - Papel cebolla
2.3.3.1.01
Cajas de fordes 8 1/2x13 100/1
2
UD
480
480
960.00
0.00
18
172.80
0.00
960.00
1,132.80
5
14111501 - Papel cebolla
2.3.3.1.01
Cajas de sobre manilla 8 1/2x11 500/1
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
6
14111501 - Papel cebolla
2.3.3.1.01
Cajas de sobre manilla 8 1/2x13 500/1
1
UD
2,950
2,950
2,950.00
0.00
18
531.00
0.00
2,950.00
3,481.00
7
14111501 - Papel cebolla
2.3.3.1.01
Caja de sobre manilla de nomina No.7 500/1
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
8
14111501 - Papel cebolla
2.3.3.1.01
Docenas de Post-It 3x5 12/1
2
UD
402
402
804.00
0.00
18
144.72
0.00
804.00
948.72
9
14111501 - Papel cebolla
2.3.3.1.01
Docenas de Post-It 3x3 12/1
2
UD
305
305
610.00
0.00
18
109.80
0.00
610.00
719.80
10
14111501 - Papel cebolla
2.3.3.1.01
Cajas de clips No.2 jumbo 100/1
2
UD
55
55
110.00
0.00
18
19.80
0.00
110.00
129.80
11
14111501 - Papel cebolla
2.3.3.1.01
Cajas de clips pequeño 100/1
2
UD
35
35
70.00
0.00
18
12.60
0.00
70.00
82.60
12
14111501 - Papel cebolla
2.3.3.1.01
Cajas de gancho acco
1
UD
175
175
175.00
0.00
18
31.50
0.00
175.00
206.50
13
14111501 - Papel cebolla
2.3.3.1.01
Rollos de papel Abby para maquina sumadora
10
UD
30
30
300.00
0.00
18
54.00
0.00
300.00
354.00
14
14111501 - Papel cebolla
2.3.3.1.01
Cajas de gomitas No.18
5
UD
25
25
125.00
0.00
18
22.50
0.00
125.00
147.50
15
14111501 - Papel cebolla
2.3.3.1.01
CD con su caractula
50
UD
25
25
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
16
14111501 - Papel cebolla
2.3.3.1.01
Docena de cinta adhesiva 3/4
1
UD
1,140
1,140
1,140.00
0.00
18
205.20
0.00
1,140.00
1,345.20
17
14111501 - Papel cebolla
2.3.3.1.01
Libro columnares para registro de cheque
2
UD
950
950
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
18
14111501 - Papel cebolla
2.3.3.1.01
Abanico de pare (UN1820) verde Universal
1
UD
3,053.59
3,053.59
3,053.59
0.00
18
549.65
0.00
3,053.59
3,603.24
19
14111501 - Papel cebolla
2.3.3.1.01
Extenciones electricas Industriales amarilla 12m res alto volt
1
UD
1,568
1,568
1,568.00
0.00
18
282.24
0.00
1,568.00
1,850.24
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_6/3/2020_1_52 p.m..Pdf
Download
Certificacion 2.pdf
Certificacion 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,819.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
26,819.29
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
205252
5555
31,626.70
DOP
Vencido
COTIZACION 31626.70.pdf