1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.483929
Contract reference
MEM-2020-00253
Contract description:
Adquisición de Suministros de oficina.
Type of Contract
Goods
Contract Start:
24/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 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
MEM-UC-CD-2020-0155
Request Title
Adquisición de Suministros de oficina.
Description
Adquisición de Suministros de oficina.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
Adquisición de Suministros de oficina._EXT
Type of Contract
GoodsDominicana
Contract Value
10,217.62 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.998313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,659.00
0.00
1,558.62
0.00
14,600.00
10,217.62
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
CAJA DE FOLDER MANILA 8 1/2 X 11. 100/1
10
UD
275
187
1,870.00
0.00
18
336.60
0.00
2,750.00
2,206.60
Comentarios proveedor:
A&B.
5
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
CAJA DE FOLDER MANILA DE COLORES, 8 1/2 X 11. 100/1
10
UD
450
227
2,270.00
0.00
18
408.60
0.00
4,500.00
2,678.60
6
44121804 - Borradores
2.3.9.2.02
CAJA DE CLIPS PEQUEÑO 33mm. 100/1
10
UD
20
11.4
114.00
0.00
18
20.52
0.00
200.00
134.52
Comentarios proveedor:
Artesco.
8
44121804 - Borradores
2.3.9.2.02
CAJA DE CLIPS BILLETERO 32mm.
10
UD
65
41
410.00
0.00
18
73.80
0.00
650.00
483.80
Comentarios proveedor:
Artesco.
14
44121618 - Tijeras
2.3.6.3.04
TIJERA
10
UD
50
31.5
315.00
0.00
18
56.70
0.00
500.00
371.70
Comentarios proveedor:
Artesco.
21
11111606 - Pizarra
2.3.6.4.04
PORTA REVISTA
20
UD
300
184
3,680.00
0.00
18
662.40
0.00
6,000.00
4,342.40
Comentarios proveedor:
Essentials negro.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final SUMINISTROS.Pdf
Informe Final SUMINISTROS.Pdf
Download
CUOTA SUMINISTROS OCT. M.pdf
CUOTA SUMINISTROS OCT. M.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2020_6_32 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,217.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
4,885.20
DOP
----
View
2.3.9.2.02
618.32
DOP
----
View
2.3.6.3.04
371.70
DOP
----
View
2.3.6.4.04
4,342.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Suministros de oficina.
10,217.62
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16031347528777E5hx
2712
10,217.62
DOP
Vencido
CUOTA SUMINISTROS OCT. M.pdf