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.517204
Contract reference
SIUBEN-2021-00040
Contract description:
Compra de material gastable para suministro de la oficina principal y regionales
Type of Contract
Goods
Contract Start:
19/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 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
SIUBEN-DAF-CM-2021-0008
Request Title
Compra de material gastable para suministro de la oficina principal y regionales
Description
Compra de material gastable para suministro de la oficina principal y regionales
Business Operation
División de Almacén
Reply Reference
2021-0008
Type of Contract
GoodsDominicana
Contract Value
101,092.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Coordinar con el departamento administrativo y almacén.
Catalogue Items
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1
DO1.PCCNTR.1110726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,672.00
0.00
15,420.96
0.00
116,120.00
101,092.96
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
3
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
Libro Record 500/1
30
UD
188
212.8
6,384.00
0.00
18
1,149.12
0.00
5,640.00
7,533.12
9
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel bond 20 8 1/2 x 11
600
RESMA
175
127.68
76,608.00
0.00
18
13,789.44
0.00
105,000.00
90,397.44
10
44121708 - Marcadores
2.3.9.2.01
Marcadores de firma paquete 4/1
80
DEC
60
26
2,080.00
0.00
18
374.40
0.00
4,800.00
2,454.40
11
44122107 - Grapas
2.3.9.2.01
Saca Grapas
40
UD
17
15
600.00
0.00
18
108.00
0.00
680.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CM-0008.pdf
Acta de Adjudicación CM-0008.pdf
Download
CDC CM-0030 ILC OFFICE SUPPLIES.pdf
CDC CM-0030 ILC OFFICE SUPPLIES.pdf
Download
Orden de compra ILC Office Supplies.pdf
Orden de compra ILC Office Supplies.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
19,776.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
9,038.80
DOP
----
View
2.3.3.2.01
3,186.00
DOP
----
View
2.3.9.9.01
2,950.00
DOP
----
View
2.3.9.2.01
4,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de material gastable para suministro de la oficina principal y regionales
19,776.80
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0029
1
19,776.80
DOP
Vencido
CM-0029 SUPLIGENSA.pdf