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.486307
Contract reference
JARDIN BOTANICO-2020-00114
Contract description:
MATERIALES Y SUMINISTROS DE OFICINAS
Type of Contract
Goods
Contract Start:
02/12/2020 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2021 08:00:00
((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
JARDIN BOTANICO-DAF-CM-2020-0024
Request Title
MATERIALES Y SUMINISTROS DE OFICINAS
Description
MATERIALES Y SUMINISTROS DE OFICINAS
Business Operation
Almacen General
Reply Reference
JARDIN BOTANICO-DAF-CM-2020-0024
Type of Contract
GoodsDominicana
Contract Value
22,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1022709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,750.00
0.00
3,375.00
0.00
28,495.80
22,125.00
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
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Rollos de papel para maquina sumadoras
200
UD
19
13
2,600.00
0.00
18
468.00
0.00
3,800.00
3,068.00
8
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Papel nota auto adhesible, grande
60
UD
68
25
1,500.00
0.00
18
270.00
0.00
4,080.00
1,770.00
18
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandejas de metal para escritorios
15
UD
356
300
4,500.00
0.00
18
810.00
0.00
5,340.00
5,310.00
32
44122107 - Grapas
2.3.9.2.01
Cajas de grapas estándar
40
CAJ
39
30
1,200.00
0.00
18
216.00
0.00
1,560.00
1,416.00
39
44121708 - Marcadores
2.3.9.2.01
Marcadores negro
48
UD
26.15
15
720.00
0.00
18
129.60
0.00
1,255.20
849.60
40
44121708 - Marcadores
2.3.9.2.01
Marcadores azul
48
UD
26.15
15
720.00
0.00
18
129.60
0.00
1,255.20
849.60
41
44121708 - Marcadores
2.3.9.2.01
Marcadores rojo
48
UD
26.15
15
720.00
0.00
18
129.60
0.00
1,255.20
849.60
42
44121708 - Marcadores
2.3.9.2.01
Marcadores verde
24
UD
26.15
15
360.00
0.00
18
64.80
0.00
627.60
424.80
43
44121708 - Marcadores
2.3.9.2.01
Marcadores rosado
24
UD
26.15
15
360.00
0.00
18
64.80
0.00
627.60
424.80
52
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajas de clips grande de colores, para papel
25
CAJ
25
28
700.00
0.00
18
126.00
0.00
625.00
826.00
53
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajas de clips pequeño de colores, para papel
25
CAJ
45
13
325.00
0.00
18
58.50
0.00
1,125.00
383.50
63
44122011 - Folders
2.3.9.2.01
Cajas de folder tamaño tipo carta, 100/1
15
CAJ
125
197
2,955.00
0.00
18
531.90
0.00
1,875.00
3,486.90
78
41111604 - Reglas
2.3.9.9.01
Reglas de metal
24
UD
55
35
840.00
0.00
18
151.20
0.00
1,320.00
991.20
126
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
Post-it marca paginas 10x50, 12.7x44.4mm, multi color
25
UD
150
50
1,250.00
0.00
18
225.00
0.00
3,750.00
1,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL JBN-DAF-CM-2020-0024 MATERIALES Y SUMINISTROS DE .pdf
INFORME FINAL JBN-DAF-CM-2020-0024 MATERIALES Y SUMINISTROS DE .pdf
Download
APROP. P. MATERIALES Y SUMINISTROS DE OFICINAS.pdf
APROP. P. MATERIALES Y SUMINISTROS DE OFICINAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2020_4_27 p.m..Pdf
Download
ACTA SIMPLE JBN-DAF-CM-2020-0024.pdf
ACTA SIMPLE JBN-DAF-CM-2020-0024.pdf
Download
114 IMPROFORMAS.pdf
114 IMPROFORMAS.pdf
Download
CUOTA COMP. SUMINISTROS DE OFICNAS IMPROFORMAS.pdf
CUOTA COMP. SUMINISTROS DE OFICNAS IMPROFORMAS.pdf
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
950,509.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
112,754.00
DOP
----
View
2.3.3.2.01
251,009.00
DOP
----
View
2.3.9.2.01
428,481.18
DOP
----
View
2.3.3.3.01
9,750.00
DOP
----
View
2.3.6.3.04
6,770.00
DOP
----
View
2.3.5.4.01
2,049.00
DOP
----
View
2.3.6.3.06
367.50
DOP
----
View
2.3.9.9.01
67,590.00
DOP
----
View
2.3.7.2.99
31,100.00
DOP
----
View
2.3.9.2.02
14,318.50
DOP
----
View
2.3.9.3.01
6,780.00
DOP
----
View
2.3.9.9.04
2,280.00
DOP
----
View
2.3.9.4.01
2,535.00
DOP
----
View
2.6.5.7.01
685.00
DOP
----
View
2.3.9.6.01
14,040.00
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
0001.841
841
338,503.00
DOP
Vencido
APROP. P. MATERIALES Y SUMINISTROS DE OFICINAS.pdf