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.483180
Contract reference
MERCADOM-2020-00183
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
20/11/2020 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2020-0181
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PADRON OFFICE SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
27,827.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1030005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,696.41
0.00
0.00
4,131.42
30,994.00
27,827.83
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel no.1
10
CAJ
15
7.84
78.40
0.00
0.00
18
14.11
150.00
92.51
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel jumbo
10
CAJ
26
21.19
211.90
0.00
0.00
18
38.14
260.00
250.04
3
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Fluido de corrección tipo lápiz
12
UD
27
22.03
264.36
0.00
0.00
18
47.58
324.00
311.94
4
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
6
UD
220
193.22
1,159.32
0.00
0.00
18
208.68
1,320.00
1,368.00
5
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos color azul
6
DOC
110
93
558.00
0.00
0.00
0.00
660.00
558.00
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
libreta rayada 5.8
12
UD
25
14.53
174.36
0.00
0.00
18
31.38
300.00
205.74
7
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
libreta rayada 8 1/2 x 11
24
UD
35
28.81
691.44
0.00
0.00
18
124.46
840.00
815.90
8
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
Papel bond 8 1/2 x 11
50
RESMA
200
154.24
7,712.00
0.00
0.00
18
1,388.16
10,000.00
9,100.16
9
41111604 - Reglas
2.3.9.9.01
Reglas
6
UD
10
5.51
33.06
0.00
0.00
18
5.95
60.00
39.01
10
44121618 - Tijeras
2.3.6.3.04
Tijeras
5
UD
28
23.01
115.05
0.00
0.00
18
20.71
140.00
135.76
11
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
libro récord 500 paginas
10
UD
225
197.46
1,974.60
0.00
0.00
18
355.43
2,250.00
2,330.03
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
notas adhesivas( post it)
50
UD
20
12.29
614.50
0.00
0.00
18
110.61
1,000.00
725.11
13
44122011 - Folders
2.3.9.2.01
folders 8 1/2 x 11
600
UD
3
1.86
1,118.58
0.00
0.00
18
201.34
1,800.00
1,319.92
14
53102509 - Ligas
2.3.2.3.01
banditas de gomas
12
CAJ
30
20.85
250.20
0.00
0.00
18
45.04
360.00
295.24
15
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.9.01
porta lápiz
6
UD
50
42.36
254.16
0.00
0.00
18
45.75
300.00
299.91
16
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
porta clips
12
UD
45
38.14
457.68
0.00
0.00
18
82.38
540.00
540.06
17
44121716 - Resaltadores
2.3.9.2.01
marcador permanente azul
2
CAJ
400
180
360.00
0.00
0.00
18
64.80
800.00
424.80
18
44121716 - Resaltadores
2.3.9.2.01
marcador permanente negro
2
CAJ
400
180
360.00
0.00
0.00
18
64.80
800.00
424.80
19
56101716 - Gavetas organi
(...)
56101716 - Gavetas organizadoras para el escritorio
2.6.1.1.01
bandejas de metal 3 divisiones, negro, para escritorio
6
UD
400
368.64
2,211.84
0.00
0.00
18
398.13
2,400.00
2,609.97
20
44121716 - Resaltadores
2.3.9.2.01
resaltador amarillo
12
UD
19
14.41
172.92
0.00
0.00
18
31.13
228.00
204.05
21
44121716 - Resaltadores
2.3.9.2.01
resaltador verde
12
UD
19
10.59
127.08
0.00
0.00
18
22.87
228.00
149.95
22
44121716 - Resaltadores
2.3.9.2.01
resaltador rosado
12
UD
19
10.59
127.08
0.00
0.00
18
22.87
228.00
149.95
23
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.9.01
tablillas
12
UD
70
57.63
691.56
0.00
0.00
18
124.48
840.00
816.04
24
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
papel bond 8 1/2 x 14
6
RESMA
280
220.34
1,322.04
0.00
0.00
18
237.97
1,680.00
1,560.01
25
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
saca grapas
12
UD
25
16.95
203.40
0.00
0.00
18
36.61
300.00
240.01
26
53102507 - Ganchos para c
(...)
53102507 - Ganchos para colgar la ropa
2.3.2.3.01
cordón para carnet (azul)
50
UD
15
11.44
572.00
0.00
0.00
18
102.96
750.00
674.96
27
31162404 - Grapas
2.3.6.3.06
grapas 26/6
7
CAJ
28
22.88
160.16
0.00
0.00
18
28.83
196.00
188.99
28
44111521 - Sujetadores de
(...)
44111521 - Sujetadores de copias
2.3.9.2.01
broche sujetapapeles (macho y hembra) 7cm
6
UD
70
42.37
254.22
0.00
0.00
18
45.76
420.00
299.98
29
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
perforadores de dos hoyos
1
UD
250
216.11
216.11
0.00
0.00
18
38.90
250.00
255.01
30
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
pilas 2A
20
UD
35
29.66
593.20
0.00
0.00
18
106.78
700.00
699.98
31
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
corredor liquido de escobilla
10
UD
35
25
250.00
0.00
0.00
18
45.00
350.00
295.00
32
44121701 - Bolígrafos
2.3.9.2.01
bolígrafos rojo
2
CAJ
110
93
186.00
0.00
0.00
0.00
220.00
186.00
33
44122011 - Folders
2.3.9.2.01
folders 8 1/2 x 14
100
UD
3
2.21
221.19
0.00
0.00
18
39.81
300.00
261.00
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_20/11/2020_2_13 p.m..Pdf
Download
CERTIFICACION DE FONDOS SUMINISTRO OFICINA.pdf
CERTIFICACION DE FONDOS SUMINISTRO OFICINA.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
30,994.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,178.00
DOP
----
View
2.3.3.3.01
3,390.00
DOP
----
View
2.3.3.1.01
12,680.00
DOP
----
View
2.3.9.9.01
1,200.00
DOP
----
View
2.3.6.3.04
140.00
DOP
----
View
2.3.2.3.01
1,110.00
DOP
----
View
2.6.1.1.01
2,400.00
DOP
----
View
2.3.6.3.06
196.00
DOP
----
View
2.3.9.6.01
700.00
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
181
181
30,994.00
DOP
Vencido
CERTIFICACION DE FONDOS SUMINISTRO OFICINA.pdf