1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.530138
Contract reference
MERCADOM-2021-00158
Contract description:
ADQUISICION DE SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
14/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 12:00:00
((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
MERCADOM-UC-CD-2021-0169
Request Title
ADQUISICION DE SUMINISTRO DE OFICINA
Description
ADQUISICION DE SUMINISTRO DE OFICINA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA PROVESOL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,541.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1145205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,766.95
0.00
6,774.30
0.00
34,716.00
47,541.25
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
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
12
UD
220
469.4
5,632.80
0.00
18
1,013.90
0.00
2,640.00
6,646.70
2
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
LIBRETA RAYADA 81/2X11
24
UD
35
46.11
1,106.64
0.00
18
199.20
0.00
840.00
1,305.84
3
44121503 - Sobres
2.3.9.2.01
SOBRES PARA CARTAS BLANCO 24/1
1
CAJ
500
678.43
678.43
0.00
18
122.12
0.00
500.00
800.55
4
44122011 - Folders
2.3.9.2.01
FOLDERS 81/2X11
600
UD
3
3.29
1,974.00
0.00
18
355.32
0.00
1,800.00
2,329.32
5
44122011 - Folders
2.3.9.2.01
FOLDERS 81/2X14
200
UD
4
5.32
1,064.00
0.00
18
191.52
0.00
800.00
1,255.52
6
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZULES
15
CAJ
110
156.6
2,349.00
0.00
0.00
0.00
1,650.00
2,349.00
7
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS NEGROS
3
CAJ
110
156.6
469.80
0.00
0.00
0.00
330.00
469.80
8
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS ROJOS
2
CAJ
110
156.6
313.20
0.00
0.00
0.00
220.00
313.20
9
56101716 - Gavetas organi
(...)
56101716 - Gavetas organizadoras para el escritorio
2.6.1.1.01
BANDEJAS DE METAL PARA ESCRITORIO DE TRES ( NEGRO ))
5
UD
400
874.35
4,371.75
0.00
18
786.92
0.00
2,000.00
5,158.67
10
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
24
UD
19
35.5
852.00
0.00
18
153.36
0.00
456.00
1,005.36
11
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR NARANJA
12
UD
19
35.5
426.00
0.00
18
76.68
0.00
228.00
502.68
12
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR ROSADO
12
UD
19
35.5
426.00
0.00
18
76.68
0.00
228.00
502.68
13
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR VERDE CLARO
12
UD
19
35.5
426.00
0.00
18
76.68
0.00
228.00
502.68
14
31162404 - Grapas
2.3.6.3.06
GRAPAS 26/6
12
CAJ
28
71.34
856.08
0.00
18
154.09
0.00
336.00
1,010.17
15
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
CINTA ADHESIVA PARA ESCRITORIO
12
UD
50
69.86
838.32
0.00
18
150.90
0.00
600.00
989.22
16
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
DISPENSADOR DE CINTA ADHESIVA
5
UD
90
140.65
703.25
0.00
18
126.59
0.00
450.00
829.84
17
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST-IT 3X3
50
UD
15
27.7
1,385.00
0.00
18
249.30
0.00
750.00
1,634.30
18
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
RESMA DE PAPEL BOND 81/2X11
100
UD
200
156.24
15,624.00
0.00
18
2,812.32
0.00
20,000.00
18,436.32
19
44121618 - Tijeras
2.3.6.3.04
TIJERAS
12
UD
30
43.63
523.56
0.00
18
94.24
0.00
360.00
617.80
20
44122026 - Garras para pa
(...)
44122026 - Garras para papel
2.3.9.2.01
SACA GRAPAS
12
UD
25
62.26
747.12
0.00
18
134.48
0.00
300.00
881.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/6/2021_1_13 p.m..Pdf
Download
CERTIFICACION DE FONDOS SUMINISTROS DE OFICINA.pdf
CERTIFICACION DE FONDOS SUMINISTROS DE OFICINA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,541.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,193.39
DOP
----
View
2.3.3.3.01
1,305.84
DOP
----
View
2.6.1.1.01
5,158.67
DOP
----
View
2.3.6.3.06
1,010.17
DOP
----
View
2.3.9.9.01
1,819.06
DOP
----
View
2.3.3.1.01
18,436.32
DOP
----
View
2.3.6.3.04
617.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMINISTRO DE OFICINA
47,541.25
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
169
1
47,541.25
DOP
Vencido
CERTIFICACION DE FONDOS SUMINISTROS DE OFICINA.pdf