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.530877
Contract reference
INDRHI-2021-00297
Contract description:
COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS OFICINAS DEL CEHICA.
Type of Contract
Goods
Contract Start:
14/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0239
Request Title
COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS OFICINAS DEL CEHICA.
Description
COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS OFICINAS DEL CEHICA.
Business Operation
CEHICA
Reply Reference
COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
17,881.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB...
Catalogue Items
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1
DO1.PCCNTR.1143728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,367.70
0.00
2,514.19
0.00
18,166.00
17,881.89
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
44121701 - Bolígrafos
2.3.9.2.01
LAPIZ DE CARBON 12/1
5
CX
120
125
625.00
0.00
0
0.00
0.00
600.00
625.00
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO 12/1
5
CX
155
155
775.00
0.00
0
0.00
0.00
775.00
775.00
3
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE VARIOS COLORES 12/1
2
CX
400
300
600.00
0.00
18
108.00
0.00
800.00
708.00
4
44121708 - Marcadores
2.3.9.2.01
RESALTADORES VERDE, AZUL Y AMARILLO 12/1
2
CX
400
300
600.00
0.00
18
108.00
0.00
800.00
708.00
5
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
RESMA DE PAPEL BOND 81/2 X 11
7
RESMA
220
195
1,365.00
0.00
18
245.70
0.00
1,540.00
1,610.70
6
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
RESMA DE PAPEL BOND 81/2 X 13
2
RESMA
250
225
450.00
0.00
18
81.00
0.00
500.00
531.00
7
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
FOLDER 81/2X11, 100/1
4
CX
325
295.5
1,182.00
0.00
18
212.76
0.00
1,300.00
1,394.76
8
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
FOLDER 81/2X13, 100/1
2
CX
560
535
1,070.00
0.00
18
192.60
0.00
1,120.00
1,262.60
9
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
SOBRE MANILA 9X12, 12/1
4
CX
72
60
240.00
0.00
18
43.20
0.00
288.00
283.20
10
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
SOBRE MANILA 10X32, 12/1
2
CX
130
120
240.00
0.00
18
43.20
0.00
260.00
283.20
11
14111812 - Formatos o lib
(...)
14111812 - Formatos o libros de inventarios
2.3.3.3.01
LIBRO RECORD DE 300 PAG.
6
UN
298
245.95
1,475.70
0.00
18
265.63
0.00
1,788.00
1,741.33
12
14111812 - Formatos o lib
(...)
14111812 - Formatos o libros de inventarios
2.3.3.3.01
LIBRETAS RAYADAS 81/2 X11
2
UN
600
540
1,080.00
0.00
18
194.40
0.00
1,200.00
1,274.40
13
31201616 - Adhesivos líqu
(...)
31201616 - Adhesivos líquidos
2.3.7.2.99
CORRECTOR LIQUIDO TIPO LAPIZ 12/1
2
CX
1,200
900
1,800.00
0.00
18
324.00
0.00
2,400.00
2,124.00
14
31201603 - Gomas
2.3.7.2.99
CAJITA DE BANDITAS DE GOMA
4
CX
45
35
140.00
0.00
18
25.20
0.00
180.00
165.20
15
44121718 - Sets de esfero
(...)
44121718 - Sets de esferos asegurados
2.3.9.2.01
CLIPS PEQUEÑO NO.1, 100/1
5
CX
18
15
75.00
0.00
18
13.50
0.00
90.00
88.50
16
44121718 - Sets de esfero
(...)
44121718 - Sets de esferos asegurados
2.3.9.2.01
CLIPS JUMBO NO.2, 100/1
5
CX
45
35
175.00
0.00
18
31.50
0.00
225.00
206.50
17
44121718 - Sets de esfero
(...)
44121718 - Sets de esferos asegurados
2.3.9.2.01
CLIPS DE 1.25MM, 12/1
5
CX
60
45
225.00
0.00
18
40.50
0.00
300.00
265.50
18
44121624 - Herramientas d
(...)
44121624 - Herramientas de grabado en relieve
2.3.9.2.01
CD EN BLANCO
5
DZ
350
300
1,500.00
0.00
18
270.00
0.00
1,750.00
1,770.00
19
44121624 - Herramientas d
(...)
44121624 - Herramientas de grabado en relieve
2.3.9.2.01
DVD EN BLANCO
5
DZ
450
350
1,750.00
0.00
18
315.00
0.00
2,250.00
2,065.00
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_9/6/2021_4_44 p.m..Pdf
Download
cuota de 218.pdf
cuota de 218.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,881.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,211.50
DOP
----
View
2.3.3.1.01
2,141.70
DOP
----
View
2.3.3.2.01
3,223.76
DOP
----
View
2.3.3.3.01
3,015.73
DOP
----
View
2.3.7.2.99
2,289.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
17,881.89
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
17,881.89
DOP
Vencido
cuota de 218.pdf