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.508640
Contract reference
CONTRALORIA-2021-00042
Contract description:
:COMPRA DE ARTICULOS DE OFICINA CORRESPONDIENTE AL 1ER TRIMESTRE
Type of Contract
Goods
Contract Start:
15/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2021 16:00:00
((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
CONTRALORIA-DAF-CM-2021-0004
Type of Contract
GoodsDominicana
Contract Value
14,107.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2021 00:00:00
((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 PARA LA ENTREGA DESPUES DE LA EMISION DE LA orden de compras
Catalogue Items
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1
DO1.PCCNTR.1094304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,955.86
0.00
2,152.06
0.00
14,126.18
14,107.92
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
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS # 1 - 33 mm 100/1
49
CAJ
8.52
7.22
353.78
0.00
18
63.68
0.00
417.48
417.46
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS # 2 - 50 mm 100/1
16
CAJ
33.38
28.28
452.48
0.00
18
81.45
0.00
534.08
533.93
21
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO DE 1 1/4" ( 32mm )
173
UD
33.04
28
4,844.00
0.00
18
871.92
0.00
5,715.92
5,715.92
26
44121701 - Bolígrafos
2.3.9.2.01
FELPAS - Azul (12/1)
3
CAJ
1,534
1,300
3,900.00
0.00
18
702.00
0.00
4,602.00
4,602.00
41
44121708 - Marcadores
2.3.9.2.01
MARCADOR PARA PIZARRA - Negro
1
UD
34.22
29
29.00
0.00
18
5.22
0.00
34.22
34.22
53
41111604 - Reglas
2.3.9.9.01
REGLA PLASTICA 12-Pulgadas
20
UD
12
10.16
203.20
0.00
18
36.58
0.00
240.00
239.78
54
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
34
UD
19.45
16.1
547.40
0.00
18
98.53
0.00
661.30
645.93
56
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO PAPEL CALCULADORA 2¼"-Maq. Sumadora
91
UD
12.98
11
1,001.00
0.00
18
180.18
0.00
1,181.18
1,181.18
62
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9 X 12 -AMARILLO-
500
UD
1.48
1.25
625.00
0.00
18
112.50
0.00
740.00
737.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER EMY SMAR SOLUTIOND.pdf
CUOTA COMPROMETER EMY SMAR SOLUTIOND.pdf
Download
NOTIFICACION DE ADJUDICACION (2).pdf
NOTIFICACION DE ADJUDICACION (2).pdf
Download
Informe Final_.Pdf
Informe Final_.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/3/2021_1_12 p.m..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