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.482179
Contract reference
PERPETUO SOCORRRO-2020-00013
Contract description:
Adquisición de Materiales Gastables de Oficinas
Type of Contract
Goods
Contract Start:
17/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2020 18:00:00
((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
PERPETUO SOCORRRO-UC-CD-2020-0011
Request Title
Adquisición de Materiales Gastables de Oficinas
Description
Adquisición de Materiales Gastables de Oficinas
Business Operation
almacén del Colegio
Reply Reference
Oferta de Materiales de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
115,360.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en las diferentes Oficinas de este plantel educativo, FARD.
Catalogue Items
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1
DO1.PCCNTR.1027626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,763.16
0.00
17,597.37
0.00
97,763.16
115,360.53
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
44121615 - Grapadoras
2.3.9.2.01
Boligrafo Azul Gacela 7128 12/1
5
UD
132
132
660.00
0.00
18
118.80
0.00
660.00
778.80
1
44121615 - Grapadoras
2.3.9.2.01
Papel 8 1/2 x 11 facela B20 BLA.98
30
UD
261
261
7,830.00
0.00
18
1,409.40
0.00
7,830.00
9,239.40
1
44121615 - Grapadoras
2.3.9.2.01
Cinta ADH. 2X100MT Clear 3M C3
2
UD
4,142
4,142
8,284.00
0.00
18
1,491.12
0.00
8,284.00
9,775.12
1
44121615 - Grapadoras
2.3.9.2.01
Cinta ADH. 3M 3/4X36 MAG. HIGH
288
UD
85.32
85.32
24,572.16
0.00
18
4,422.99
0.00
24,572.16
28,995.15
1
44121615 - Grapadoras
2.3.9.2.01
SILICON EN BARRA PEQ. CLEAR 12/1
2
UD
48
48
96.00
0.00
18
17.28
0.00
96.00
113.28
1
44121615 - Grapadoras
2.3.9.2.01
LAPIZ CARBON NO.2 POINTER HB A OSC HEX. C/PUNT 12/1
5
UD
70
70
350.00
0.00
18
63.00
0.00
350.00
413.00
1
44121615 - Grapadoras
2.3.9.2.01
FOLDERS MANILA 8 1/2 X 13 ESSEL 100/1
5
UD
1,270.5
1,270.5
6,352.50
0.00
18
1,143.45
0.00
6,352.50
7,495.95
1
44121615 - Grapadoras
2.3.9.2.01
LIBRETA RAYADA BLANCA 8 1/2 X CVMR DOCENA
1
UD
426
426
426.00
0.00
18
76.68
0.00
426.00
502.68
1
44121615 - Grapadoras
2.3.9.2.01
LIBRETA RAYADA BALNCA 5X8 40H VMR DECENA
2
UD
244
244
488.00
0.00
18
87.84
0.00
488.00
575.84
1
44121615 - Grapadoras
2.3.9.2.01
TONER 85A PRIT P. CB435A/436A
5
UD
626
626
3,130.00
0.00
18
563.40
0.00
3,130.00
3,693.40
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA STD VELM. MET GRD
12
UD
325
325
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
1
44121615 - Grapadoras
2.3.9.2.01
CARTUCHO HP 122 NEGRO ORIGINA
15
UD
1,333.5
1,333.5
20,002.50
0.00
18
3,600.45
0.00
20,002.50
23,602.95
1
44121615 - Grapadoras
2.3.9.2.01
CARTUCHO HP 122 CORLOR ORIGINA
10
UD
1,518
1,518
15,180.00
0.00
18
2,732.40
0.00
15,180.00
17,912.40
1
44121615 - Grapadoras
2.3.9.2.01
TINTA PARA RELLENAR EPSON 664
6
UD
675
675
4,050.00
0.00
18
729.00
0.00
4,050.00
4,779.00
1
44121615 - Grapadoras
2.3.9.2.01
ALMOHADILLAS N.2 MEDIANA STU
12
UD
70
70
840.00
0.00
18
151.20
0.00
840.00
991.20
1
44121615 - Grapadoras
2.3.9.2.01
TINTA ROLL-O STUDMARK AZUL
12
UD
133.5
133.5
1,602.00
0.00
18
288.36
0.00
1,602.00
1,890.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso
Compromiso
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2020_6_57 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
97,763.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
97,763.16
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
5565
1
97,763.16
DOP
Vencido
fondos