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.495246
Contract reference
AYUNTAMIENTO LA VEGA-2020-00629
Contract description:
PRODUCTOS DE PAPEL Y CARTON
Type of Contract
Goods
Contract Start:
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 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
AYUNTAMIENTO LA VEGA-UC-CD-2020-0582
Request Title
MATERIALES DE OFICINA
Description
20- FOLDER MANILA 8.5X11. 50-CLIP PEQUEÑO NO.1. 36-CORRECTORES TIPO LAPIZ. 30-BANDA DE GOMAS NO18. 6-LAPIZ DE CARBON 12/1. 25-RESMA DE PAPEL CONTINUO 9.5X5.5. 500-SOBRE BLANCO NO.10. 300.SOBRE MANILA 10X15. 200-SOBRE MANINA9X12. 40-PAPEL PARA SUMADORA. RESALTADORES (6-COLOR NARAMJA, 6-VERDES,6-ROSADO , 6 -ZUL). MANRCADORES PUNTA REDONDAS (12-AZUL, 12-ROJO).
Business Operation
SUMINISTRO
Reply Reference
OFERTA DE MAXSERCOMP DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
38,827.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.998007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,827.20
0.00
0.00
0.00
33,490.00
38,827.20
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
44122011 - Folders
2.3.9.2.01
FOLDERS MANINA 81/2X11
20
CAJ
290
348
6,960.00
0.00
0.00
0.00
5,800.00
6,960.00
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PEQUEÑOS NO.1
50
CAJ
20
29
1,450.00
0.00
0.00
0.00
1,000.00
1,450.00
1
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
CORRECTOR TIPO LAPIZ
36
UD
45
35
1,260.00
0.00
0.00
0.00
1,620.00
1,260.00
1
24141509 - Cuerda de goma
(...)
24141509 - Cuerda de goma,
2.3.5.4.01
BANDA DE GOMA NO.18
30
PAQ
33
35
1,050.00
0.00
0.00
0.00
990.00
1,050.00
1
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO NO.10
500
UD
3
3.54
1,770.00
0.00
0.00
0.00
1,500.00
1,770.00
1
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 10X15
300
UD
6
7.08
2,124.00
0.00
0.00
0.00
1,800.00
2,124.00
1
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9X12
200
UD
5
5.9
1,180.00
0.00
0.00
0.00
1,000.00
1,180.00
1
12171703 - Tintas
2.3.7.2.06
TINTA GOTEO(AZUL)
10
UD
50
59
590.00
0.00
0.00
0.00
500.00
590.00
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
ROLLO DE PAPEL PARA SUMADORA
40
RESMA
20
23.6
944.00
0.00
0.00
0.00
800.00
944.00
1
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL CONTINUO 9.5X5.5 3P
25
CAJ
600
708
17,700.00
0.00
0.00
0.00
15,000.00
17,700.00
1
44121708 - Marcadores
2.3.9.2.01
RESALTADORES (6-COLOR NARANJA, 6-VERDES,6-ROSADO , 6 -ZUL).
24
UD
30
41.3
991.20
0.00
0.00
0.00
720.00
991.20
1
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE AZUL
12
UD
40
36
432.00
0.00
0.00
0.00
480.00
432.00
1
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE ROJO
12
UD
40
36
432.00
0.00
0.00
0.00
480.00
432.00
1
44121708 - Marcadores
2.3.9.2.01
LAPIZ DE CARBON 12/1
6
UD
90
112
672.00
0.00
0.00
0.00
540.00
672.00
1
44121615 - Grapadoras
2.3.9.2.01
GANCHO MACHO Y HEMBRA 7CM
12
UD
105
106
1,272.00
0.00
0.00
0.00
1,260.00
1,272.00
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_23/9/2020_4_30 p.m..Pdf
Download
2020-0582.JPG
2020-0582.JPG
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,200.00
DOP
----
View
2.3.7.2.06
500.00
DOP
----
View
2.3.3.2.01
15,800.00
DOP
----
View
2.3.5.4.01
990.00
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
0708
1
39,700.00
DOP
Vencido
CERTIFICACION 2020-070820200922_11585191_0002.pdf