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.534323
Contract reference
SISALRIL-2021-00145
Contract description:
ADQUISICION DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
28/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 10:00:00
((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
SISALRIL-UC-CD-2021-0093
Request Title
ADQUISICION DE MATERIAL GASTABLE
Description
ADQUISICION DE MATERIAL GASTABLE.
Business Operation
SERVICIOS GENERALES
Reply Reference
SISARIL-2021-0093
Type of Contract
GoodsDominicana
Contract Value
64,559.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1154903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,711.20
0.00
9,848.02
0.00
62,350.00
64,559.22
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
44122010 - Separadores
2.3.9.2.01
SEPARADORES NUMERICOS
20
PAQ
100
90.44
1,808.80
0.00
18
325.58
0.00
2,000.00
2,134.38
2
44122010 - Separadores
2.3.9.2.01
SEPARADORES DE CARPETAS AMARILLOS 10/1
50
PAQ
100
108.98
5,449.00
0.00
18
980.82
0.00
5,000.00
6,429.82
3
44122010 - Separadores
2.3.9.2.01
SEPARADORES ALFABETICOS
20
PAQ
100
142.96
2,859.20
0.00
18
514.66
0.00
2,000.00
3,373.86
4
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
KIT DE BANDEJAS METALICAS GRIS
15
UD
500
355
5,325.00
0.00
18
958.50
0.00
7,500.00
6,283.50
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO PAPEL PARA SUMADORA PEQUEÑA
20
UD
20
10.53
210.60
0.00
18
37.91
0.00
400.00
248.51
6
44122003 - Carpetas
2.3.9.2.01
CARPETA BLANCA 1"
30
UD
75
72.8
2,184.00
0.00
18
393.12
0.00
2,250.00
2,577.12
7
44122003 - Carpetas
2.3.9.2.01
CARPETA BLANCA 1 1/2"
30
UD
100
95.2
2,856.00
0.00
18
514.08
0.00
3,000.00
3,370.08
8
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 11 AMARILLA
4
RESMA
200
285
1,140.00
0.00
18
205.20
0.00
800.00
1,345.20
9
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 11 VERDE
3
RESMA
200
285
855.00
0.00
18
153.90
0.00
600.00
1,008.90
10
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 11 NARANJA
3
RESMA
200
285
855.00
0.00
18
153.90
0.00
600.00
1,008.90
11
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 11 ROSADA
3
RESMA
200
285
855.00
0.00
18
153.90
0.00
600.00
1,008.90
12
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
CINTA ADHESIVA PARA DISPENSADOR 3M
100
UD
60
51.5
5,150.00
0.00
18
927.00
0.00
6,000.00
6,077.00
13
12171703 - Tintas
2.3.7.2.06
TINTA ROJA PARA SELLOS
10
UD
100
20
200.00
0.00
18
36.00
0.00
1,000.00
236.00
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDE PARA PAPEL 10/1
50
PAQ
300
268.6
13,430.00
0.00
18
2,417.40
0.00
15,000.00
15,847.40
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP DE COLORES 10/1
50
PAQ
100
80
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
16
44122107 - Grapas
2.3.9.2.01
CAJA DE GRAPAS
100
UD
40
30.21
3,021.00
0.00
18
543.78
0.00
4,000.00
3,564.78
17
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.9.01
CLIP BILLETERO 25MM 12/1
10
PAQ
45
23
230.00
0.00
18
41.40
0.00
450.00
271.40
18
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.9.01
CLIP BILLETERO 33MM 12/1
10
PAQ
60
37
370.00
0.00
18
66.60
0.00
600.00
436.60
19
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.9.01
CLIP BILLETERO 51MM 12/1
30
PAQ
85
85.42
2,562.60
0.00
18
461.27
0.00
2,550.00
3,023.87
20
31201610 - Pegamentos
2.3.9.2.01
UHU EN PASTA
20
UD
150
67.5
1,350.00
0.00
18
243.00
0.00
3,000.00
1,593.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,559.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
55,970.94
DOP
----
View
2.3.3.1.01
4,620.41
DOP
----
View
2.3.7.2.06
236.00
DOP
----
View
2.3.9.9.01
3,731.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
64,559.22
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
2021
64,559.22
DOP
Vencido
CERTIFICADO DE FONDOS.pdf
(View History)