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.523176
Contract reference
ITSC-2021-00084
Contract description:
Materiales de oficina
Type of Contract
Goods
Contract Start:
03/05/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ITSC-CCC-CP-2021-0004
Request Title
Materiales de oficina
Description
Materiales de oficina
Business Operation
Almacén y Suministro
Reply Reference
Delta importe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,053.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1110523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,892.60
0.00
9,160.67
0.00
70,330.00
60,053.27
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
55
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Memoria de 8gb
50
UD
409
258.19
12,909.50
0.00
18
2,323.71
0.00
20,450.00
15,233.21
57
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Papel rosado 801/2 x 11 100/1
30
RESMA
146
140
4,200.00
0.00
18
756.00
0.00
4,380.00
4,956.00
58
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Papel verde 8 1/2 x 11 100/1
30
RESMA
146
140
4,200.00
0.00
18
756.00
0.00
4,380.00
4,956.00
59
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Papel azul 8 1/2 x 11 100/1
30
RESMA
146
140
4,200.00
0.00
18
756.00
0.00
4,380.00
4,956.00
81
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Sobres en blancos grandes
250
UD
2
1.75
437.50
0.00
18
78.75
0.00
500.00
516.25
92
41113620 - Cable de detec
(...)
41113620 - Cable de detección de alto voltaje
2.6.5.7.01
Extensiones eléctrica de 100
12
UD
1,060
750
9,000.00
0.00
18
1,620.00
0.00
12,720.00
10,620.00
95
41113620 - Cable de detec
(...)
41113620 - Cable de detección de alto voltaje
2.6.5.7.01
Guillotina 11x17 (a3)
2
UD
3,700
1,566.1
3,132.20
0.00
18
563.80
0.00
7,400.00
3,696.00
70
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Postit 2x3 de 12/1
20
PAQ
276
190.67
3,813.40
0.00
18
686.41
0.00
5,520.00
4,499.81
74
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Postit de flecha
200
UD
53
45
9,000.00
0.00
18
1,620.00
0.00
10,600.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE DELTA IMPORT.pdf
CONTRATO DE DELTA IMPORT.pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO DE DELTA IMPORT.pdf
CONTRATO DE DELTA IMPORT.pdf
Download
ACTA DE APERTURA DE SOBRES.pdf
ACTA DE APERTURA DE SOBRES.pdf
Download
INFORM~3.PDF
INFORM~3.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
263,276.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
187,591.70
DOP
----
View
2.6.2.4.01
65,490.00
DOP
----
View
2.3.3.2.01
10,195.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
263,276.90
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1613651489846XPEIL
1
1,768,560.50
DOP
Vencido
apropiacion.pdf