Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.430267 
Contract referenceICM-2020-00005 
Contract description:Adquisición de materiales de oficina. 
Goods 
Contract Start:
17/03/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ICM-DAF-CM-2020-0002 
Adquisición de materiales de oficina. 
Adquisición de materiales de oficina. 
Almacén 
OFERTA _EXT 
GoodsDominicana 
487,963.56 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/03/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Jimenez Moya Esq. Juan de Dios V. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.874417 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
416.445,810,0071.517,750,00345.032,07487.963,56
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111614 - Papel o tejido(...)
2.3.3.2.01CAJAS DE RESMA DE PAPEL BOND 8 1/2 X 11 ABBY60RESMA2.0002.989,2179.352,000,001832.283,360,00120.000,00211.635,36
    
2
14111614 - Papel o tejido(...)
2.3.3.2.01CAJAS DE RESMA DE PAPEL BOND 8 1/2 X 13 BLANCO11RESMA3.0003.728,241.010,200,00187.381,840,0033.000,0048.392,04
    
3
44122011 - Folders
2.3.9.2.01CAJAS DE FOLDER MANILLA 8 1/2 X 1150CAJ350385,6319.281,500,00183.470,670,0017.500,0022.752,17
    
4
44121503 - Sobres
2.3.9.2.01CAJAS DE SOBRES MANILA 10X13 500/112CAJ2.5002.689,1732.270,040,00185.808,610,0030.000,0038.078,65
    
5
44121503 - Sobres
2.3.9.2.01CAJAS DE SOBRES MANILA 9X12 100/110CAJ462,7462,74.627,000,0018832,860,004.627,005.459,86
    
6
44121701 - Bolígrafos
2.3.9.2.01CAJAS DE BOLIGRAFOS NEGRO 12/150CAJ118,4118,45.920,000,000,000,005.920,005.920,00
    
7
44121701 - Bolígrafos
2.3.9.2.01CAJAS DE BOLIGRAFOS AZULES 12/150CAJ118,4118,45.920,000,000,000,005.920,005.920,00
    
8
44121701 - Bolígrafos
2.3.9.2.01CAJAS DE FELPAS GEL COLOR AZUL 12/16CAJ2.933,282.933,2817.599,680,00183.167,940,0017.599,6820.767,62
    
9
44121706 - Lápices de mad(...)
2.3.9.2.02Lápices de madera No.2 12/150CAJ145,7145,77.285,000,000,000,007.285,007.285,00
    
10
14111614 - Papel o tejido(...)
2.3.3.2.01RESMA DE PAPEL HILA CREMA 8 1/2 X 11 500/120RESMA372,82372,827.456,400,00181.342,150,007.456,408.798,55
    
11
44112005 - Libretas de ci(...)
2.3.9.2.01DOCENA DE LIBRETAS RAYADAS BLANCA 8 1/2 X 1125UD65465416.350,000,00182.943,000,0016.350,0019.293,00
    
12
44112005 - Libretas de ci(...)
2.3.9.2.01LIBRETAS RAYADAS AMARILLAS 5X830UD27,2627,26817,800,0018147,200,00817,80965,00
    
13
43232503 - Correctores de(...)
2.6.8.3.01UNIDADES DE CORRECTOR LIQUIDO BLANCO60CAJ34,1134,112.046,600,0018368,390,002.046,602.414,99
    
14
44122104 - Clips para pap(...)
2.3.9.2.01PAQUETE DE POSTI 3X5 AMARILLO48CAJ41,341,31.982,400,0018356,830,001.982,402.339,23
    
15
44122104 - Clips para pap(...)
2.3.9.2.01PAQUETE DE POSTI 3X3 AMARILLO 48CAJ26,3626,361.265,280,0018227,750,001.265,281.493,03
    
16
44121615 - Grapadoras
2.3.9.2.01Grapadoras30CAJ380,1380,111.403,000,00182.052,540,0011.403,0013.455,54
    
17
44121615 - Grapadoras
2.3.9.2.01CAJAS DE GRAPAS28CAJ47,3247,321.324,960,0018238,490,001.324,961.563,45
    
18
44121716 - Resaltadores
2.3.9.2.01RESALTADORES 12/112CAJ170,55170,552.046,600,0018368,390,002.046,602.414,99
    
19
43202001 - Discos compact(...)
2.3.9.2.01CAJAS DE DVD BLANCO 50/18UD7407405.920,000,00181.065,600,005.920,006.985,60
    
20
43202001 - Discos compact(...)
2.3.9.2.01CAJAS DE CD BLANCO 50/110UD6466466.460,000,00181.162,800,006.460,007.622,80
    
21
43202001 - Discos compact(...)
2.3.9.2.01CARATULA PARA CD200UD14,0614,062.812,000,0018506,160,002.812,003.318,16
    
22
55101524 - Libros de refe(...)
2.3.3.5.01LIBROS CECORD 500 PAG.47UD573,55573,5526.956,850,00184.852,230,0026.956,8531.809,08
    
23
55101524 - Libros de refe(...)
2.3.3.5.01LIBRO RECORD DE 300 PAG.48UD31431415.072,000,00182.712,960,0015.072,0017.784,96
    
24
44121716 - Resaltadores
2.3.9.2.01MARCADORES P/PIZARRAS 50UD20,3320,331.016,500,0018182,970,001.016,501.199,47
    
25
44121716 - Resaltadores
2.3.9.2.01CAJAS DE MARCADORES VARIOS COLORES 20CAJ12,512,5250,000,001845,000,00250,00295,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
345,032.07 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01160,456.40  DOP----View
2.3.9.2.01133,215.22  DOP----View
2.3.9.2.027,285.00  DOP----View
2.6.8.3.012,046.60  DOP----View
2.3.3.5.0142,028.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011487,963.56  DOP