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.464900
Contract reference
MESCYT-2020-00130
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2020 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
MESCYT-UC-CD-2020-0073
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
146,679.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.967003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,305.00
0.00
22,374.90
0.00
124,305.00
146,679.90
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
POST IT GRANDES DE COLORES
80
UD
57
57
4,560.00
0.00
18
820.80
0.00
4,560.00
5,380.80
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
PEGAMENTO COQUI
30
UD
80
80
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
ETIQUETAS INDICADORAS DE FIRMAS EN VARIOS COLORES PQS
150
UD
135
135
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETEROS DE 15MM CAJAS 12/1 DE COLORES
400
UD
25
25
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
GAFETES TAMAÑO CEDULA CAJAS 50/1
15
UD
619
619
9,285.00
0.00
18
1,671.30
0.00
9,285.00
10,956.30
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
PENDAFLEX 8 1/2 X 13 MATERIAL MUY RESISTENTE (VER MUESTRA EN ALMACEN) CAJAS 25/1
30
UD
482
482
14,460.00
0.00
18
2,602.80
0.00
14,460.00
17,062.80
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
LABEL SIN DIVIDIR SATINADOS 8 1/2 X 11 PQS, 100/1
50
UD
980
980
49,000.00
0.00
18
8,820.00
0.00
49,000.00
57,820.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
LABEL PARA CD PQS, 100/1
50
UD
287
287
14,350.00
0.00
18
2,583.00
0.00
14,350.00
16,933.00
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_28/7/2020_2_18 p.m..Pdf
Download
ADJUDICACION ORDEN NO. 130-20.pdf
ADJUDICACION ORDEN NO. 130-20.pdf
Download
CCC ORDEN NO. 130-20.pdf
CCC ORDEN NO. 130-20.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
124,305.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
124,305.00
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
0219.01.0001
1614
146,679.90
DOP
Vencido
APROP.1614.pdf