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.481414
Contract reference
CONTRALORIA-2020-00233
Contract description:
COMPRA DE ARTÍCULOS DE OFICINA CORRESPONDIENTE AL 3ER TRIMESTRE.
Type of Contract
Goods
Contract Start:
13/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 18:00:00
((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
CONTRALORIA-DAF-CM-2020-0018
Request Title
COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 3ER TRIMESTRE
Description
COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 3ER TRIMESTRE
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
BEST SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,209.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1026038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,262.50
0.00
947.25
0.00
32,686.00
6,209.75
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
44122101 - Cauchos
2.3.5.4.01
Clips #1-33m 100/1
30
CAJ
165.2
8.25
247.50
0.00
18
44.55
0.00
4,956.00
292.05
2
44122101 - Cauchos
2.3.5.4.01
Clips #2-50m 100/1
40
CAJ
472
22
880.00
0.00
18
158.40
0.00
18,880.00
1,038.40
3
44122101 - Cauchos
2.3.5.4.01
Clips Billetero de 3/4 (19mm * 25.4m)
70
CAJ
47.2
11
770.00
0.00
18
138.60
0.00
3,304.00
908.60
12
44122011 - Folders
2.3.9.2.01
Folder 8 1/2 * 11 Varios Colores
100
UD
9.44
4.85
485.00
0.00
18
87.30
0.00
944.00
572.30
27
44122103 - Sujetadores de
(...)
44122103 - Sujetadores de cierre
2.3.9.2.01
Pendaflex 8.5 x 11- Letter Size-Caja 25/1
5
CAJ
590
390
1,950.00
0.00
18
351.00
0.00
2,950.00
2,301.00
28
44122103 - Sujetadores de
(...)
44122103 - Sujetadores de cierre
2.3.9.2.01
Pendaflex 8.5 x 13- Legal Size-Caja 25/1
2
CAJ
826
465
930.00
0.00
18
167.40
0.00
1,652.00
1,097.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BEST SUPPLY.pdf
COMPROMISO BEST SUPPLY.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2020_7_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,119.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,119.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de articulos de oficina
10,119.59
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
3608
1
10,119.59
DOP
Vencido
COMPROMISO CASA JARABACOA.pdf
2021
3608
1
10,119.59
DOP
Vencido
COMPROMISO CASA JARABACOA.pdf