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.484920
Contract reference
CONALECHE-2020-00182
Contract description:
materiales de oficina
Type of Contract
Goods
Contract Start:
27/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2020 00:00:00
((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
CONALECHE-UC-CD-2020-0156
Request Title
materiales de oficina
Description
materiales de oficina
Business Operation
servicios generales
Reply Reference
solicitud de materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
28,525.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1034104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,232.50
0.00
4,293.44
0.00
30,552.00
28,525.94
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
pilas aa
48
UD
60
49.95
2,397.60
0.00
18
431.57
0.00
2,880.00
2,829.17
2
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
cinta adhesiva 3/4 x 27.7
24
UD
80
68.95
1,654.80
0.00
18
297.86
0.00
1,920.00
1,952.66
3
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
corrector liquido
12
UD
60
49.95
599.40
0.00
18
107.89
0.00
720.00
707.29
4
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
post-it
24
UD
190
168
4,032.00
0.00
18
725.76
0.00
4,560.00
4,757.76
5
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
cubierta plasticfa para encuaderna
100
UD
15
14.2
1,420.00
0.00
18
255.60
0.00
1,500.00
1,675.60
6
42312002 - Clips para cie
(...)
42312002 - Clips para cierre de piel
2.3.9.3.01
clip pequeños
24
UD
25
19.95
478.80
0.00
18
86.18
0.00
600.00
564.98
7
42312002 - Clips para cie
(...)
42312002 - Clips para cierre de piel
2.3.9.3.01
clip grandes
24
UD
35
37.95
910.80
0.00
18
163.94
0.00
840.00
1,074.74
8
44121701 - Bolígrafos
2.3.9.2.01
boligrafos azules
48
UD
10
7.92
380.00
0.00
0
0.00
0.00
480.00
380.00
9
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
pendaflex 8 1/2 x 11
3
UD
500
450.95
1,352.85
0.00
18
243.51
0.00
1,500.00
1,596.36
10
44122011 - Folders
2.3.9.2.01
folders 8 1/2 x 11
1,000
UD
5
2.23
2,229.50
0.00
18
401.31
0.00
5,000.00
2,630.81
11
44122011 - Folders
2.3.9.2.01
folders 8 1/2 x 14
200
UD
6
3.31
661.90
0.00
18
119.14
0.00
1,200.00
781.04
12
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
pilas 9 voltios
5
UD
230
214.95
1,074.75
0.00
18
193.46
0.00
1,150.00
1,268.21
13
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.3.9.2.01
sumadora 12 digitos
1
UD
5,500
4,865
4,865.00
0.00
18
875.70
0.00
5,500.00
5,740.70
14
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
libretas pequeñas rayadas
24
UD
31
43.95
1,054.80
0.00
18
189.86
0.00
744.00
1,244.66
15
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
libretas grandes rayadas
24
UD
52
22.95
550.80
0.00
18
99.14
0.00
1,248.00
649.94
16
44121804 - Borradores
2.3.9.2.02
gomas para borrar
5
UD
29
20.95
104.75
0.00
18
18.86
0.00
145.00
123.61
17
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
cinta para empacar
5
UD
67
56.95
284.75
0.00
18
51.26
0.00
335.00
336.01
18
44121804 - Borradores
2.3.9.2.02
banditas de goma
5
UD
38
30
150.00
0.00
18
27.00
0.00
190.00
177.00
19
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
tinta gotero p/almohadilla azul 60ml
1
UD
40
30
30.00
0.00
18
5.40
0.00
40.00
35.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos de materiales319.pdf
fondos de materiales319.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2020_1_34 p.m..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
30,552.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,030.00
DOP
----
View
2.3.9.9.01
2,255.00
DOP
----
View
2.6.8.3.01
720.00
DOP
----
View
2.3.3.2.01
6,060.00
DOP
----
View
2.3.9.3.01
1,440.00
DOP
----
View
2.3.9.2.01
15,712.00
DOP
----
View
2.3.9.2.02
335.00
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
1
1
40,000.00
DOP
Vencido
fondos de materiales319.pdf