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.463351
Contract reference
AEISS-2020-00011
Contract description:
COMPRA MATERIALES DE OFIICNA USO SEDE CENTRAL AEISS
Type of Contract
Goods
Contract Start:
20/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2020 12:00:00
((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
AEISS-UC-CD-2020-0004
Request Title
Compra de Materiales de oficina 2020
Description
adquisicion de materiales de Oficina uso Sede Central AEISS enero 2020
Business Operation
Administración
Reply Reference
SOLUDIVER AEISS-UC-CD-2020-0004
Type of Contract
GoodsDominicana
Contract Value
42,167.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.873830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,735.00
0.00
6,432.30
0.00
59,014.35
42,167.30
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
4
44121503 - Sobres
2.3.9.2.01
Sobres en blanco estandar 24x10.5 cm, 500/1
2
CAJ
1,315.99
400
800.00
0.00
800
18
144.00
0.00
2,631.98
944.00
6
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
Grapadora Estándar
4
UD
150
135
540.00
0.00
540
18
97.20
0.00
600.00
637.20
7
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.2.01
CD en blanco s/caratula
80
UD
12
9
720.00
0.00
720
18
129.60
0.00
960.00
849.60
14
44122003 - Carpetas
2.3.9.2.01
Carpeta Dura 1" color negro
12
UD
67.59
90
1,080.00
0.00
1,080
18
194.40
0.00
811.08
1,274.40
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip Billetero 1", 25 mm, 12/1
10
UD
29
29
290.00
0.00
290
18
52.20
0.00
290.00
342.20
19
44122101 - Cauchos
2.3.5.4.01
Gomitas No.18 100/1
10
CAJ
20
18
180.00
0.00
180
18
32.40
0.00
200.00
212.40
20
31201610 - Pegamentos
2.3.7.2.99
Pegamento en barra 51 gramos
6
UD
97
85
510.00
0.00
510
18
91.80
0.00
582.00
601.80
22
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner Negro, HO-Laserjet 78-A, original
4
UD
5,782
2,900
11,600.00
0.00
11,600
18
2,088.00
0.00
23,128.00
13,688.00
23
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Sacapuntas de metal
24
UD
6.08
5
120.00
0.00
120
18
21.60
0.00
145.92
141.60
24
44121804 - Borradores
2.3.9.2.02
Goma de Borrar para oficina, 60/1
1
UD
384.98
300
300.00
0.00
300
18
54.00
0.00
384.98
354.00
26
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector blanco estandar (con brocha)
25
UD
60
14
350.00
0.00
350
18
63.00
0.00
1,500.00
413.00
30
44122011 - Folders
2.3.9.2.01
Folders Manila 8 1/2 x11, 100/1
16
CAJ
214.24
185
2,960.00
0.00
2,960
18
532.80
0.00
3,427.84
3,492.80
31
44122101 - Cauchos
2.3.5.4.01
Gomitas Gruesas No.64, 100/1
8
CAJ
28
90
720.00
0.00
720
18
129.60
0.00
224.00
849.60
33
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Rollo de Etiqueta Adhesiva para codigos 6x4 cm; par aimpresora Zebra LP824 Plus
4
UD
151.22
190
760.00
0.00
760
18
136.80
0.00
604.88
896.80
36
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP-Laser Jet 85-A, original
2
UD
5,782
2,790
5,580.00
0.00
5,580
18
1,004.40
0.00
11,564.00
6,584.40
37
45101808 - Máquinas de en
(...)
45101808 - Máquinas de encuadernado térmico de libros
2.6.5.2.01
"Encuadernadora Manual: -Capacidad de perforación 20/hojas/ encuadernación hasta 425 hojas. -Tipo de Arillo plástico (3/16 pulgadas hasta 2 pulgadas). "
1
UD
11,239.67
8,700
8,700.00
0.00
8,700
18
1,566.00
0.00
11,239.67
10,266.00
39
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Cinta de empaque 2" x90 yardas
15
UD
48
35
525.00
0.00
525
18
94.50
0.00
720.00
619.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER SOLUDIVER.pdf
CUOTA A COMPROMETER SOLUDIVER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/4/2020_4_28 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
104,039.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
70.00
DOP
----
View
2.3.3.1.01
30,225.00
DOP
----
View
2.3.9.2.01
56,682.53
DOP
----
View
2.3.3.2.01
1,254.88
DOP
----
View
2.3.6.3.04
600.00
DOP
----
View
2.3.9.2.02
2,681.46
DOP
----
View
2.3.5.4.01
424.00
DOP
----
View
2.3.7.2.99
582.00
DOP
----
View
2.3.9.9.01
280.00
DOP
----
View
2.6.5.2.01
11,239.67
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
2020.008
1
104,046.36
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf