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.449757
Contract reference
CONTRALORIA-2020-00112
Contract description:
Compra de suministros de oficina para uso de la Institución correspondiente al 3er trimestre
Type of Contract
Goods
Contract Start:
17/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((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
CONTRALORIA-UC-CD-2020-0080
Request Title
Compra de suministros de oficina para uso de la Institución correspondiente al 3er trimestre
Description
Compra de suministros de oficina para uso de la Institución correspondiente al 3er trimestre
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
GILGAMI_EXT
Type of Contract
GoodsDominicana
Contract Value
20,462.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico nº.45. Edif. Ministerio de Hacienda, 3er. Nivel. Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tiempo de entrega 48 horas luego de la orden.
Catalogue Items
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1
DO1.PCCNTR.939405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,399.96
0.00
2,062.43
0.00
22,576.00
20,462.39
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO AZUL - Lapicero
700
CAJ
7
6
4,200.00
0.00
0.00
0.00
4,900.00
4,200.00
5
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO NEGRO - Lapicero
60
CAJ
4
6
360.00
0.00
0.00
0.00
240.00
360.00
6
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO ROJO - Lapicero
60
CAJ
6
6
360.00
0.00
0.00
0.00
360.00
360.00
8
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA 2 PULGADAS GRANDE
36
PAQ
36
65.84
2,370.24
0.00
18
426.64
0.00
1,296.00
2,796.88
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS # 1 - 33 mm 100/1
60
CAJ
9
17
1,020.00
0.00
18
183.60
0.00
540.00
1,203.60
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO DE 1 1/4" ( 32mm )
96
CAJ
3
28
2,688.00
0.00
18
483.84
0.00
288.00
3,171.84
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO DE 3/4" ( 19mm ) - Caja 12/1
24
CAJ
16
21.25
510.00
0.00
18
91.80
0.00
384.00
601.80
20
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPIZ DE CARBON HB #2-Con Borra
600
CAJ
6
3.37
2,022.00
0.00
0
0.00
0.00
3,600.00
2,022.00
23
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
PORTA CLIPS
12
UD
28
59.81
717.72
0.00
18
129.19
0.00
336.00
846.91
24
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR- V. Colores
72
UD
20
19
1,368.00
0.00
18
246.24
0.00
1,440.00
1,614.24
25
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO PAPEL CALCULADORA 2¼"-Maq. Sumadora
72
UD
14
17
1,224.00
0.00
18
220.32
0.00
1,008.00
1,444.32
34
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA PARA SELLO AZUL ( Pote/Gotero )
12
UD
318
25
300.00
0.00
18
54.00
0.00
3,816.00
354.00
35
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA PARA SELLO ROJA - (Pote/Gotero)
12
UD
234
25
300.00
0.00
18
54.00
0.00
2,808.00
354.00
36
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA PARA SELLO ROJA - (Pote/Gotero)
6
UD
260
160
960.00
0.00
18
172.80
0.00
1,560.00
1,132.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_UC-CD-2020-0080.Pdf
Informe Final_UC-CD-2020-0080.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2020_2_39 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.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
147,619.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
1,270.00
DOP
----
View
2.6.1.1.01
5,532.00
DOP
----
View
2.3.5.4.01
1,700.00
DOP
----
View
2.3.9.2.01
56,733.00
DOP
----
View
2.3.9.2.02
3,600.00
DOP
----
View
2.3.3.1.01
74,168.00
DOP
----
View
2.3.6.3.04
1,572.00
DOP
----
View
2.3.9.9.01
3,044.40
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
1881
1
147,000.00
DOP
Vencido
APROPIACION.pdf