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.524620
Contract reference
MEM-2020-00393
Contract description:
Adquisición de Suministros de Oficina.
Type of Contract
Goods
Contract Start:
18/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2021 14:00:00
((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
MEM-DAF-CM-2020-0044
Request Title
Adquisición de Suministros de Oficina.
Description
Adquisición de Suministros de Oficina.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
ND-MEM-DAF-CM-2020-0044
Type of Contract
GoodsDominicana
Contract Value
25,819.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1057103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,515.50
0.00
1,304.10
0.00
21,750.00
25,819.60
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
39
44121708 - Marcadores
2.3.9.2.01
CAJA DE RESALTADOR COLOR AMARILLO 12/1
10
UD
275
206
2,060.00
0.00
18
370.80
0.00
2,750.00
2,430.80
40
44121708 - Marcadores
2.3.9.2.01
CAJA DE RESALTADOR COLOR AZUL 12/1
5
UD
275
206
1,030.00
0.00
18
185.40
0.00
1,375.00
1,215.40
41
44121708 - Marcadores
2.3.9.2.01
CAJA DE RESALTADOR COLOR NARANJA 12/1
5
UD
275
206
1,030.00
0.00
18
185.40
0.00
1,375.00
1,215.40
45
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE FELPA COLOR AZUL. 12/1
50
UD
300
345.41
17,270.50
0.00
0
0.00
0.00
15,000.00
17,270.50
46
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.3.9.2.01
SUMADORA DIGITAL DE 12 DIGITOS
5
UD
250
625
3,125.00
0.00
18
562.50
0.00
1,250.00
3,687.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INF GASTABLES.pdf
INF GASTABLES.pdf
Download
INF GASTABLES.pdf
INF GASTABLES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/2/2021_6_52 p.m..Pdf
Download
Acta adjudicacion.docx
Acta adjudicacion.docx
Download
DGII FEBRERO ND 2021.pdf
DGII FEBRERO ND 2021.pdf
Download
TSS FEBRERO ND 2021.pdf
TSS FEBRERO ND 2021.pdf
Download
DGII FEBRERO ND 2021.pdf
DGII FEBRERO ND 2021.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
400,305.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
122,975.00
DOP
----
View
2.3.3.2.01
20,350.00
DOP
----
View
2.3.9.2.01
208,980.00
DOP
----
View
2.6.4.1.01
2,500.00
DOP
----
View
2.3.9.2.02
8,650.00
DOP
----
View
2.3.9.9.01
19,300.00
DOP
----
View
2.3.6.3.04
1,600.00
DOP
----
View
2.3.6.3.06
3,825.00
DOP
----
View
2.3.7.2.99
11,000.00
DOP
----
View
2.3.7.2.06
1,125.00
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
EG1606493297916cXasS
3262
400,000.00
DOP
Vencido
3162.pdf