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.527833
Contract reference
Bomb. Los Alcarrizos-2021-00012
Contract description:
compra de materiales útiles de escritorio oficina e informática para uso de la institucion
Type of Contract
Goods
Contract Start:
02/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bomb. Los Alcarrizos-UC-CD-2021-0008
Request Title
Compra de útiles y materiales gastables de escritorio e informática
Description
Compra de útiles y materiales gastables de escritorio e informática para uso de la institución
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Limpia sol Dominicana BOMB. oferta gastables_EXT
Type of Contract
GoodsDominicana
Contract Value
59,499.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1139723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,423.49
0.00
9,076.25
0.00
59,499.70
59,499.74
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
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
caja de clips pequeña
6
CAJ
57.82
49
294.00
0.00
18
52.92
0.00
346.92
346.92
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
caja de clips grande
6
CAJ
100.3
85
510.00
0.00
18
91.80
0.00
601.80
601.80
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
resma de papel bond 8 1/2*11
12
RESMA
251.64
213.25
2,559.00
0.00
18
460.62
0.00
3,019.68
3,019.62
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
resma de papel bond 8 1/2*14
12
RESMA
406.27
344.3
4,131.60
0.00
18
743.69
0.00
4,875.24
4,875.29
5
44122011 - Folders
2.3.9.2.01
cajas de folder 8 1/2*14
8
CAJ
585.22
495.95
3,967.60
0.00
18
714.17
0.00
4,681.76
4,681.77
6
44122011 - Folders
2.3.9.2.01
cajas de folder 8 1/2*11
7
CAJ
371.64
314.95
2,204.65
0.00
18
396.84
0.00
2,601.48
2,601.49
7
44121615 - Grapadoras
2.3.9.2.01
grapadoras mediana
2
UD
701.16
594.2
1,188.40
0.00
18
213.91
0.00
1,402.32
1,402.31
8
44121701 - Bolígrafos
2.3.9.2.01
cajas de lapiceros
5
CAJ
165.18
139.98
699.90
0.00
18
125.98
0.00
825.90
825.88
9
44121716 - Resaltadores
2.3.9.2.01
caja de resaltadores
5
CAJ
762.16
645.9
3,229.50
0.00
18
581.31
0.00
3,810.80
3,810.81
10
44121618 - Tijeras
2.3.9.2.01
tijeras
5
UD
82.13
69.6
348.00
0.00
18
62.64
0.00
410.65
410.64
11
60101903 - Cintas adhesiv
(...)
60101903 - Cintas adhesivas de escritorio con el alfabeto
2.3.9.9.01
cinta doble cara
3
UD
412.88
349.9
1,049.70
0.00
18
188.95
0.00
1,238.64
1,238.65
12
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
caja de lapices
7
CAJ
140.42
119
833.00
0.00
18
149.94
0.00
982.94
982.94
13
31162404 - Grapas
2.3.6.3.06
caja de grapas
6
CAJ
69.45
58.86
353.16
0.00
18
63.57
0.00
416.70
416.73
14
44121503 - Sobres
2.3.9.2.01
caja de sobre manila
2
CAJ
1,911.6
1,620
3,240.00
0.00
18
583.20
0.00
3,823.20
3,823.20
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
toner de impresora 278A Printon
5
UD
1,306.26
1,107
5,535.00
0.00
18
996.30
0.00
6,531.30
6,531.30
16
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
rollos de papel para sumadora
8
UD
58.88
49.9
399.20
0.00
18
71.86
0.00
471.04
471.06
17
12171703 - Tintas
2.3.7.2.06
tinta para sellos
3
UD
153.11
129.75
389.25
0.00
18
70.07
0.00
459.33
459.32
18
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Cpu
1
UD
23,000
19,491.53
19,491.53
0.00
18
3,508.48
0.00
23,000.00
23,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/6/2021_5_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,499.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
26,019.07
DOP
----
View
2.3.3.1.01
8,365.96
DOP
----
View
2.3.9.9.01
1,238.64
DOP
----
View
2.3.6.3.06
416.70
DOP
----
View
2.3.7.2.06
459.33
DOP
----
View
2.6.1.3.01
23,000.00
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
1
1
59,500.00
DOP
Vencido
apropiacion.pdf