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.444221
Contract reference
CES-2020-00019
Contract description:
COMPRA MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
27/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CES-UC-CD-2020-0018
Request Title
COMPRA MATERIAL GASTABLE DE OFICINA
Description
COMPRA MATERIAL GASTABLE DE OFICINA
Business Operation
Unidad Administrativa
Reply Reference
CES-UC-CD-2020-0018
Type of Contract
GoodsDominicana
Contract Value
49,995.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.923515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,540.00
0.00
7,455.60
0.00
56,678.00
49,995.60
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE PAPEL BOND 20 8 1/2X11
30
UD
200
165
4,950.00
0.00
18
891.00
0.00
6,000.00
5,841.00
2
60121518 - Lápices de gra
(...)
60121518 - Lápices de grafito
2.3.6.4.03
CAJA DE LAPICES 1 /12
10
CAJ
93
60
600.00
0.00
0
0.00
0.00
930.00
600.00
3
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS ROJOS
1
CAJ
80
65
65.00
0.00
0
0.00
0.00
80.00
65.00
4
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS NEGROS
2
CAJ
80
65
130.00
0.00
0
0.00
0.00
160.00
130.00
5
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES
5
CAJ
80
65
325.00
0.00
0
0.00
0.00
400.00
325.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
JUEGO TONER IMPRESORA HP JE (NEGRO, AMARILLO, AZUL, ROSADO)T PRO M254 DW
1
PAQ
17,000
14,800
14,800.00
0.00
18
2,664.00
0.00
17,000.00
17,464.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 85A
4
UD
3,800
2,200
8,800.00
0.00
18
1,584.00
0.00
15,200.00
10,384.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 321A AZUL
1
UD
3,764
3,700
3,700.00
0.00
18
666.00
0.00
3,764.00
4,366.00
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 322A AMARILLO
1
UD
3,764
3,700
3,700.00
0.00
18
666.00
0.00
3,764.00
4,366.00
10
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES BLANCOS NO.10
50
UD
5
1
50.00
0.00
18
9.00
0.00
250.00
59.00
11
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA 10X13
50
UD
10
2.8
140.00
0.00
18
25.20
0.00
500.00
165.20
12
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA 5X8
50
UD
7
2
100.00
0.00
18
18.00
0.00
350.00
118.00
13
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2X11
1
CAJ
250
170
170.00
0.00
18
30.60
0.00
250.00
200.60
14
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
POST IT BANDERITAS
6
PAQ
120
90
540.00
0.00
18
97.20
0.00
720.00
637.20
15
44122010 - Separadores
2.3.9.2.01
SEPARADORES CALENDARIO
5
PAQ
250
240
1,200.00
0.00
18
216.00
0.00
1,250.00
1,416.00
16
44122010 - Separadores
2.3.9.2.01
SEPARADORES DE COLORES 1/5
10
PAQ
250
60
600.00
0.00
18
108.00
0.00
2,500.00
708.00
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS 25mm
5
CAJ
50
35
175.00
0.00
18
31.50
0.00
250.00
206.50
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS 32mm
5
CAJ
50
40
200.00
0.00
18
36.00
0.00
250.00
236.00
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS 51mm
5
CAJ
70
70
350.00
0.00
18
63.00
0.00
350.00
413.00
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS 41mm
5
CAJ
60
55
275.00
0.00
18
49.50
0.00
300.00
324.50
21
44122101 - Cauchos
2.3.5.4.01
Gomitas gruesas
2
PAQ
50
35
70.00
0.00
18
12.60
0.00
100.00
82.60
22
55121504 - Etiquetas para
(...)
55121504 - Etiquetas para llaves
2.3.9.9.01
LLAVEROS DE IDENTIFICACION
2
PAQ
80
75
150.00
0.00
18
27.00
0.00
160.00
177.00
23
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AA 1/4
2
PAQ
125
125
250.00
0.00
18
45.00
0.00
250.00
295.00
24
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA 1/4
2
PAQ
150
150
300.00
0.00
18
54.00
0.00
300.00
354.00
25
44121618 - Tijeras
2.3.6.3.04
TIJERAS
6
UD
150
30
180.00
0.00
18
32.40
0.00
900.00
212.40
26
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
PERFORADORAS 3 HOYOS
2
UD
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
27
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
PERFORADORAS 2 HOYOS
2
UD
150
160
320.00
0.00
18
57.60
0.00
300.00
377.60
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_26/5/2020_5_22 p.m..Pdf
Download
Orden de Compras_.pdf
Orden de Compras_.pdf
Download
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.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
56,678.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
6,000.00
DOP
----
View
2.3.6.4.03
930.00
DOP
----
View
2.3.9.2.01
47,318.00
DOP
----
View
2.3.9.9.01
880.00
DOP
----
View
2.3.5.4.01
100.00
DOP
----
View
2.3.9.6.01
550.00
DOP
----
View
2.3.6.3.04
900.00
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
0018
1
57,000.00
DOP
Vencido
CERTIFICACION APROPIACION DE FONDOS.pdf