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.512387
Contract reference
SRSNORC-2021-00072
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
26/03/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2021 10:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2021-0021
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA
Business Operation
DEPARTAMENTO ALMACEN GENERAL
Reply Reference
Gastables SRSNORC
Type of Contract
GoodsDominicana
Contract Value
53,513 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/03/2021 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1103032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,350.00
0.00
8,163.00
0.00
88,240.00
53,513.00
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
16
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA AA
300
UD
5
13
3,900.00
0.00
18
702.00
0.00
1,500.00
4,602.00
43
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA TRIPLE AAA
300
UD
10
13
3,900.00
0.00
18
702.00
0.00
3,000.00
4,602.00
48
46171501 - Candados
2.3.9.9.04
CANDADOS GRANDES
10
UD
479
369
3,690.00
0.00
18
664.20
0.00
4,790.00
4,354.20
54
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
CINTA DE EMPAQUE 3M
200
UD
150
66
13,200.00
0.00
18
2,376.00
0.00
30,000.00
15,576.00
59
60121124 - Papel kraft
2.3.3.2.01
PAPEL MANILA (ROLLO)
10
UD
4,895
2,066
20,660.00
0.00
18
3,718.80
0.00
48,950.00
24,378.80
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_26/3/2021_1_07 p.m..Pdf
Download
Adjudicacion- Proceso no.21- Suplidora Leopeña.tiff
Adjudicacion- Proceso no.21- Suplidora Leopeña.tiff
Download
cuota a comprometer- proceso no.21- Ramirez & Mojica.tiff
cuota a comprometer- proceso no.21- Ramirez & Mojica.tiff
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
979,595.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
15,000.00
DOP
----
View
2.6.5.7.01
720.00
DOP
----
View
2.3.9.2.01
261,162.00
DOP
----
View
2.3.9.9.04
4,790.00
DOP
----
View
2.3.3.2.01
61,090.00
DOP
----
View
2.3.9.6.01
4,500.00
DOP
----
View
2.3.3.1.01
484,521.20
DOP
----
View
2.3.6.3.06
2,157.97
DOP
----
View
2.3.6.4.04
16,800.00
DOP
----
View
2.3.9.9.01
32,400.00
DOP
----
View
2.3.9.2.02
900.00
DOP
----
View
2.3.3.3.01
75,600.00
DOP
----
View
2.3.5.5.01
750.00
DOP
----
View
2.6.8.3.01
3,250.65
DOP
----
View
2.3.5.4.01
6,754.00
DOP
----
View
2.6.5.8.01
9,200.00
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
2021
SRSNORC-DAF-CM-2021-0021
2021
979,595.82
DOP
Vencido
CERTIFICACION DE FONDOS- PROCESO NO.0021- MATERIALES DE OFICINA.tiff