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.469427
Contract reference
ACADEMIA AEREA-2020-00019
Contract description:
Adquisición de Materiales Gastables de Oficina
Type of Contract
Goods
Contract Start:
01/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2020 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
ACADEMIA AEREA-UC-CD-2020-0015
Request Title
Adquisición de Materiales Gastables de Oficina
Description
Adquisición de Materiales Gastables de Oficina
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Oferta de Matariales _EXT
Type of Contract
GoodsDominicana
Contract Value
25,962.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en esta Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.986301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,152.43
0.00
3,809.95
0.00
22,152.43
25,962.38
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CAJA DE BOLIGRAFO AZUL MARCA BIC 12/1
3
UD
246.53
246.53
739.59
0.00
0.00
0.00
739.59
739.59
1
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
CAJA DE BOLIFRAFO NEGRO MARCA BIC 12/1
1
UD
246.53
246.53
246.53
0.00
0.00
0.00
246.53
246.53
1
14111508 - Papel para fax
2.3.9.2.01
CAJA DE FELPA AZUL UNI-BALL 207 12/1 IMPACT
2
UD
2,577.68
2,577.68
5,155.36
0.00
18
927.96
0.00
5,155.36
6,083.32
1
14111508 - Papel para fax
2.3.9.2.01
CINTA ADHESIVA DE ESCRITORIO 18X33 POINTER 12/1
1
UD
462.24
462.24
462.24
0.00
18
83.20
0.00
462.24
545.44
1
14111508 - Papel para fax
2.3.9.2.01
CAJA DE RESMAS DE PAPEL 8.5X11 10/1
3
UD
2,554.9
2,554.9
7,664.70
0.00
18
1,379.65
0.00
7,664.70
9,044.35
1
14111508 - Papel para fax
2.3.9.2.01
LIBRETA RAYADA BLANCA 8.5*11 UNIDAD
6
UD
40.33
40.33
241.98
0.00
18
43.56
0.00
241.98
285.54
1
14111508 - Papel para fax
2.3.9.2.01
LIBRETA RAYADA BLANCA 5X8 UNIDAD
6
UD
23.84
23.84
143.04
0.00
18
25.75
0.00
143.04
168.79
1
14111508 - Papel para fax
2.3.9.2.01
POST-IT AMARILLOS 3X3 12/1
3
UD
424.87
424.87
1,274.61
0.00
18
229.43
0.00
1,274.61
1,504.04
1
14111508 - Papel para fax
2.3.9.2.01
POST-IT 2X2 COLORES SURTIDOS 12/1
3
UD
430.91
430.91
1,292.73
0.00
18
232.69
0.00
1,292.73
1,525.42
1
14111508 - Papel para fax
2.3.9.2.01
MOUSE LOGITECH M280 INALAMBRICO OPTICO, RECEPTOR USB, NEGRO, ERGONOMICO
2
UD
1,653.41
1,653.41
3,306.82
0.00
18
595.23
0.00
3,306.82
3,902.05
1
14111508 - Papel para fax
2.3.9.2.01
CINTA ADHESIVA ANCHA 6/1 MARCA CORONA
1
UD
369.09
369.09
369.09
0.00
18
66.44
0.00
369.09
435.53
1
14111508 - Papel para fax
2.3.9.2.01
GRAPADORA SWINGLINE
2
UD
576.05
576.05
1,152.10
0.00
18
207.38
0.00
1,152.10
1,359.48
1
14111508 - Papel para fax
2.3.9.2.01
GRAPAS STANDARS SWINGLINE 5000/1
1
UD
103.64
103.64
103.64
0.00
18
18.66
0.00
103.64
122.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso
compromiso
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2020_2_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,152.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
739.59
DOP
----
View
2.3.3.3.01
246.53
DOP
----
View
2.3.9.2.01
21,166.31
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
2016
2020.0203.04.0003.294
1
25,962.37
DOP
Vencido
fondos