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.476159
Contract reference
MERCADOM-2020-00162
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
15/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2020 10:00:00
((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
MERCADOM-UC-CD-2020-0157
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PADRON OFFICE SUPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
11,248.93 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1010236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,575.55
0.00
0.00
1,673.38
13,415.00
11,248.93
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
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO DE BROCHA
10
UD
30
25
250.00
0.00
0.00
18
45.00
300.00
295.00
2
44122011 - Folders
2.3.9.2.01
Folders 8 1/2*11
3
CAJ
300
205.93
617.79
0.00
0.00
18
111.20
900.00
728.99
3
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
6
UD
200
193.22
1,159.32
0.00
0.00
18
208.68
1,200.00
1,368.00
4
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azul
3
DOC
100
93
279.00
0.00
0.00
0.00
300.00
279.00
5
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
Papel bond 8 1/2*11
30
RESMA
250
159.32
4,779.60
0.00
0.00
18
860.33
7,500.00
5,639.93
6
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Papel de notas autoadhesivas
1
CAJ
450
368.64
368.64
0.00
0.00
18
66.36
450.00
435.00
7
41111604 - Reglas
2.3.9.9.01
Reglas
12
UD
10
5.51
66.12
0.00
0.00
18
11.90
120.00
78.02
8
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Libreta rayada 8 ½ x 11
12
UD
30
28.81
345.72
0.00
0.00
18
62.23
360.00
407.95
9
53102507 - Ganchos para c
(...)
53102507 - Ganchos para colgar la ropa
2.3.2.3.01
Clips para carnet
50
UD
10
4.24
212.00
0.00
0.00
18
38.16
500.00
250.16
10
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Sacagrapas
6
UD
25
17.8
106.80
0.00
0.00
18
19.22
150.00
126.02
11
44122003 - Carpetas
2.3.9.2.01
Carpetas para archivar 8.5X 11/ 500 paginas
3
UD
80
76.27
228.81
0.00
0.00
18
41.19
240.00
270.00
12
44122003 - Carpetas
2.3.9.2.01
Carpetas 1 1/2
3
UD
85
80.51
241.53
0.00
0.00
18
43.48
255.00
285.01
13
44121716 - Resaltadores
2.3.9.2.01
Resaltador Amarrillo
12
UD
15
10.59
127.08
0.00
0.00
18
22.87
180.00
149.95
14
44121716 - Resaltadores
2.3.9.2.01
Resaltador Verde
12
UD
15
10.59
127.08
0.00
0.00
18
22.87
180.00
149.95
15
44121716 - Resaltadores
2.3.9.2.01
Resaltador Rosado
12
UD
15
10.59
127.08
0.00
0.00
18
22.87
180.00
149.95
16
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.9.01
Porta Lápiz
6
UD
50
42.37
254.22
0.00
0.00
18
45.76
300.00
299.98
17
44122003 - Carpetas
2.3.9.2.01
Carpetas de 2 Pulgadas
3
UD
100
94.92
284.76
0.00
0.00
18
51.26
300.00
336.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2020_5_43 p.m..Pdf
Download
CERTIFICACION FONDO SUMINISTRO OFICINA.pdf
CERTIFICACION FONDO SUMINISTRO OFICINA.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
11,248.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,137.89
DOP
----
View
2.3.3.1.01
6,074.93
DOP
----
View
2.3.9.9.01
378.00
DOP
----
View
2.3.3.3.01
407.95
DOP
----
View
2.3.2.3.01
250.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE OFICINA
11,248.93
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
157
157
11,248.93
DOP
Vencido
CERTIFICACION FONDO SUMINISTRO OFICINA.pdf