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.477581
Contract reference
CES-2020-00050
Contract description:
MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
26/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2020 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
CES-UC-CD-2020-0042
Request Title
COMPRA MATERIAL GASTABLE DE OFICINA
Description
COMPRA MATERIAL GASTABLE DE OFICINA
Business Operation
Unidad Administrativa
Reply Reference
MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
48,848.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1014704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,476.00
0.00
7,372.80
0.00
48,922.68
48,848.80
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 20 8 ½ x11
15
RESMA
220
185
2,775.00
0.00
18
499.50
0.00
3,300.00
3,274.50
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 20 8 ½ x14
5
RESMA
377.6
315
1,575.00
0.00
18
283.50
0.00
1,888.00
1,858.50
3
44122011 - Folders
2.3.9.2.01
Folders verdes con bolsillo 8½x11
1
CAJ
743.4
625
625.00
0.00
18
112.50
0.00
743.40
737.50
4
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Unidades sobres blancos #10
100
UD
2.36
2
200.00
0.00
18
36.00
0.00
236.00
236.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 321A (azul)
1
UD
5,664
4,820
4,820.00
0.00
18
867.60
0.00
5,664.00
5,687.60
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 105A (negro)
3
UD
2,631.4
2,225
6,675.00
0.00
18
1,201.50
0.00
7,894.20
7,876.50
7
44121716 - Resaltadores
2.3.9.2.01
Resaltadores mamey
10
UD
21.24
17
170.00
0.00
18
30.60
0.00
212.40
200.60
8
44122003 - Carpetas
2.3.9.2.01
Carpeta 1” roja
3
UD
165.2
140
420.00
0.00
18
75.60
0.00
495.60
495.60
9
44122003 - Carpetas
2.3.9.2.01
Carpeta 2”
3
UD
230.1
196
588.00
0.00
18
105.84
0.00
690.30
693.84
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips grandes
5
CAJ
35.4
30
150.00
0.00
18
27.00
0.00
177.00
177.00
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips pequeños
12
CAJ
16.52
13.75
165.00
0.00
18
29.70
0.00
198.24
194.70
12
44121701 - Bolígrafos
2.3.9.2.01
Felpas azules
12
UD
25
25
300.00
0.00
0.00
0.00
300.00
300.00
13
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
Ganchos macho-hembra
2
CAJ
135.7
115
230.00
0.00
18
41.40
0.00
271.40
271.40
14
44122101 - Cauchos
2.3.5.4.01
Gomitas finas
2
CAJ
35.4
29.5
59.00
0.00
18
10.62
0.00
70.80
69.62
15
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules
3
CAJ
72
72
216.00
0.00
0.00
0.00
216.00
216.00
16
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libretas rayadas 5x7
24
UD
29.5
25
600.00
0.00
18
108.00
0.00
708.00
708.00
17
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA
6
UD
56.64
48
288.00
0.00
18
51.84
0.00
339.84
339.84
18
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AAA
6
UD
75.52
64
384.00
0.00
18
69.12
0.00
453.12
453.12
19
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
Banderitas
8
UD
188.8
160
1,280.00
0.00
18
230.40
0.00
1,510.40
1,510.40
20
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
Notas adhesivas colores variados
12
UD
33.04
28
336.00
0.00
18
60.48
0.00
396.48
396.48
21
60105704 - Barras de pega
(...)
60105704 - Barras de pegante libres de ácido
2.3.9.9.01
Pegamento en barra
10
UD
41.3
35
350.00
0.00
18
63.00
0.00
413.00
413.00
22
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Corrector liquido
10
UD
64.9
55
550.00
0.00
18
99.00
0.00
649.00
649.00
23
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 502A amarillo
1
UD
5,734.8
4,860
4,860.00
0.00
18
874.80
0.00
5,734.80
5,734.80
24
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 503A rosado
1
UD
5,734.8
4,860
4,860.00
0.00
18
874.80
0.00
5,734.80
5,734.80
25
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 501A azul
1
UD
5,734.8
4,860
4,860.00
0.00
18
874.80
0.00
5,734.80
5,734.80
26
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 500A negro
1
YD2
4,891.1
4,140
4,140.00
0.00
18
745.20
0.00
4,891.10
4,885.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2020_2_59 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
48,922.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
5,188.00
DOP
----
View
2.3.9.2.01
39,194.04
DOP
----
View
2.3.5.4.01
70.80
DOP
----
View
2.3.3.2.01
708.00
DOP
----
View
2.3.9.6.01
792.96
DOP
----
View
2.3.9.9.01
2,319.88
DOP
----
View
2.6.8.3.01
649.00
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
0044
1
53,000.00
DOP
Vencido
CERTIFICACION APROPIACION DE FONDOS.pdf