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.479726
Contract reference
DGCP-2020-00144
Contract description:
Adquisición de materiales gastable de oficina Octubre - Diciembre.
Type of Contract
Goods
Contract Start:
05/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 11:00:00
((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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2020-0015
Request Title
Adquisición de materiales gastable de oficina Octubre - Diciembre.
Description
Adquisición de materiales gastable de oficina Octubre - Diciembre.
Business Operation
Lucrecia Ramirez
Reply Reference
PROPUESTA ECONOMICA MATERIALES DE OFICINA 27.10.20
Type of Contract
GoodsDominicana
Contract Value
7,051.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1018604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,975.70
0.00
1,075.63
0.00
26,095.00
7,051.33
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
8
41111604 - Reglas
2.3.9.9.01
REGLA
10
UD
40
4.57
45.70
0.00
18
8.23
0.00
400.00
53.93
10
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
SOBRE MANILA 8.5 X 11 (AMARILLO)
1,000
UD
20
2.4
2,400.00
0.00
18
432.00
0.00
20,000.00
2,832.00
11
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO DE SUMADORA
25
UD
95
13.24
331.00
0.00
18
59.58
0.00
2,375.00
390.58
13
44121702 - Sets de esfero
(...)
44121702 - Sets de esferos o lápices
2.3.9.2.01
PORTA LAPIZ
10
UD
90
51
510.00
0.00
18
91.80
0.00
900.00
601.80
14
44121702 - Sets de esfero
(...)
44121702 - Sets de esferos o lápices
2.3.9.2.01
PORTA CLIP
10
UD
42
28.9
289.00
0.00
18
52.02
0.00
420.00
341.02
15
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA P/ DISPENSADOR
50
UD
40
48
2,400.00
0.00
18
432.00
0.00
2,000.00
2,832.00
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_30/10/2020_3_07 p.m..Pdf
Download
Orden Offitek.pdf
Orden Offitek.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe de Evaluacion de Ofertas.pdf
Informe de Evaluacion de Ofertas.pdf
Download
cuota offitek.pdf
cuota offitek.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
90,349.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
65,999.76
DOP
----
View
2.3.9.2.01
15,709.86
DOP
----
View
2.3.9.6.01
6,254.00
DOP
----
View
2.3.9.2.02
267.51
DOP
----
View
2.3.9.9.01
1,150.00
DOP
----
View
2.3.6.3.04
543.04
DOP
----
View
2.6.5.7.01
424.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
90,349.15
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1604346777544qjy6M
1
90,349.15
DOP
Vencido
Link