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.547660
Contract reference
CERTV-2021-00038
Contract description:
COMPRA MATERIAL GASTABLE DE OFICINA.
Type of Contract
Goods
Contract Start:
13/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 10:00:00
((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
CERTV-UC-CD-2021-0019
Request Title
COMPRA MATERIAL GASTABLE DE OFICINA.
Description
COMPRA MATERIAL GASTABLE DE OFICINA.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
PROPUESTA ECONOMICA MATERIALES DE OFICINA GASTABLE
Type of Contract
GoodsDominicana
Contract Value
35,237.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
CRÉDITO.
Catalogue Items
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1
DO1.PCCNTR.1078101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,912.78
0.00
5,324.91
0.00
37,754.00
35,237.69
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA DE PAPEL BOND 8 1/2 x 11
160
500UD
180
144
23,040.00
0.00
18
4,147.20
0.00
28,800.00
27,187.20
2
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA DE PAPEL BOND 8 1/2 x 13
3
500UD
209
190
570.00
0.00
18
102.60
0.00
627.00
672.60
3
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA DE PAPEL BOND 8 1/2 x 14
6
500UD
250
195
1,170.00
0.00
18
210.60
0.00
1,500.00
1,380.60
4
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
CINTA ADHESIVA PARA DISPENSADOR
18
UD
58
48
864.00
0.00
18
155.52
0.00
1,044.00
1,019.52
5
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPAS
4
UD
20
15.68
62.72
0.00
18
11.29
0.00
80.00
74.01
6
44121618 - Tijeras
2.3.6.3.04
TIJERAS
5
UD
27
24.58
122.90
0.00
18
22.12
0.00
135.00
145.02
7
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
8
UD
344
309.32
2,474.56
0.00
18
445.42
0.00
2,752.00
2,919.98
8
44122107 - Grapas
2.3.9.2.01
GRAPAS ESTÁNDAR
10
CAJ
34
27.97
279.70
0.00
18
50.35
0.00
340.00
330.05
9
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LÁPIZ DE CARBÓN #2
120
UD
6
2.75
330.00
0.00
0
0.00
0.00
720.00
330.00
10
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
BANDAS ELÁSTICAS
10
CAJ
25
16.16
161.60
0.00
18
29.09
0.00
250.00
190.69
11
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.2.01
CINTA PARA MAQUINA SUMADORA
4
UD
45
35.17
140.68
0.00
18
25.32
0.00
180.00
166.00
12
44121708 - Marcadores
2.3.9.2.01
MARCADOR AZUL
12
UD
19
8.86
106.32
0.00
18
19.14
0.00
228.00
125.46
13
44121708 - Marcadores
2.3.9.2.01
MARCADOR NEGRO
24
UD
19
8.86
212.64
0.00
18
38.28
0.00
456.00
250.92
14
44121708 - Marcadores
2.3.9.2.01
MARCADOR ROJO
6
UD
19
8.86
53.16
0.00
18
9.57
0.00
114.00
62.73
15
44121708 - Marcadores
2.3.9.2.01
MARCADOR P/PIZARRA NEGRO
12
UD
27
11.31
135.72
0.00
18
24.43
0.00
324.00
160.15
16
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
PORTA LÁPIZ DE METAL
2
UD
52
51
102.00
0.00
18
18.36
0.00
104.00
120.36
17
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
PORTA CLIP DE METAL
2
UD
50
43.39
86.78
0.00
18
15.62
0.00
100.00
102.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. Definitivo.pdf
Cert. Definitivo.pdf
Download
Orden de Compra Material Gastable de Oficina.pdf
Orden de Compra Material Gastable de Oficina.pdf
Download
MINUTA Compra Materiales Gastables de Oficina.pdf
MINUTA Compra Materiales Gastables de Oficina.pdf
Download
MINUTA Compra Materiales Gastables de Oficina.pdf
MINUTA Compra Materiales Gastables de Oficina.pdf
Download
SOLICITUD DE COMPRA Material Gastable de Oficina.pdf
SOLICITUD DE COMPRA Material Gastable de 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
35,237.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
29,240.40
DOP
----
View
2.3.9.9.01
1,019.52
DOP
----
View
2.3.9.2.01
4,642.06
DOP
----
View
2.3.6.3.04
145.02
DOP
----
View
2.3.9.2.02
190.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA MATERIAL GASTABLE DE OFICINA.
35,237.69
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00074
1
35,237.68
DOP
Vencido
Cert. Definitivo.pdf
(View History)