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.508608
Contract reference
CONTRALORIA-2021-00041
Contract description:
COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE
Type of Contract
Goods
Contract Start:
15/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 00:00:00
((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
CONTRALORIA-DAF-CM-2021-0004
Request Title
COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE
Description
COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
BEST SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,328.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
24 HORAS DESPUES DE LA EMISION DE LA OREDEN DE COMPRA
Catalogue Items
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1
DO1.PCCNTR.1094205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,770.00
0.00
3,558.60
0.00
23,341.80
23,328.60
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
6
56101529 - Revisteros
2.6.1.1.01
BANDEJA ESCRITORIO VERTICAL-Revistero Plastico
1
UD
318.6
98
98.00
0.00
18
17.64
0.00
318.60
115.64
11
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 2" C/COVER- Negra
15
UD
175
129
1,935.00
0.00
18
348.30
0.00
2,625.00
2,283.30
13
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 1.5" C/ ARGOLLA - Negra
4
UD
69
89
356.00
0.00
18
64.08
0.00
276.00
420.08
14
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTONITE BLANCO - Paquete 100/1
15
PAQ
30
695
10,425.00
0.00
18
1,876.50
0.00
450.00
12,301.50
33
44122107 - Grapas
2.3.9.2.01
GRAPADORA STANDAR
58
UD
300.9
110
6,380.00
0.00
18
1,148.40
0.00
17,452.20
7,528.40
63
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.9.01
TABLILLA - CLIPBOARD (TOMAR NOTAS)
12
UD
185
48
576.00
0.00
18
103.68
0.00
2,220.00
679.68
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_11/3/2021_4_43 p.m..Pdf
Download
CUOTA COMPROMETER BEST SUPPLY.pdf
CUOTA COMPROMETER BEST SUPPLY.pdf
Download
Informe Final_.Pdf
Informe Final_.Pdf
Download
NOTIFICACION DE ADJUDICACION (2).pdf
NOTIFICACION DE ADJUDICACION (2).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
23,328.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,231.78
DOP
----
View
2.6.1.1.01
115.64
DOP
----
View
2.3.3.2.01
12,301.50
DOP
----
View
2.3.9.9.01
679.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE
23,328.60
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
302
1
23,328.60
DOP
Vencido
CUOTA COMPROMETER BEST SUPPLY.pdf