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.537784
Contract reference
911-2021-00097
Contract description:
Adquisición se Suministro de Oficina para los PSAPM y PSAPN
Type of Contract
Goods
Contract Start:
31/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((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-01-ComprasMenores
Request Reference
911-DAF-CM-2021-0027
Request Title
Adquisición se Suministro de Oficina para los PSAPM y PSAPN
Description
Adquisición se Suministro de Oficina para los PSAPM y PSAPN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PROPUESTA ECONOMICA MATERIALES DE OFICINA PARA EL
Type of Contract
GoodsDominicana
Contract Value
23,013.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1160239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,347.62
0.00
1,666.28
0.00
33,998.90
23,013.90
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
12
43201810 - Disco versátil
(...)
43201810 - Disco versátil digital dvd de sólo lectura
2.3.9.2.01
DVD-R 4.7 GB Recordable (50/1) (Santo Domingo)
12
UD
494.36
418.64
5,023.68
0.00
18
904.26
0.00
5,932.32
5,927.94
21
44111911 - Tableros blanc
(...)
44111911 - Tableros blancos interactivos o accesorios
2.3.9.2.01
Pizarra Blanca 24x36 (Santo Domingo)
5
UD
693
645.07
3,225.35
0.00
0
0.00
0.00
3,465.00
3,225.35
24
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta clips transparente tapa negra (Santo Domingo)
24
UD
24.05
25.14
603.36
0.00
18
108.60
0.00
577.20
711.96
27
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapas extrafuerte (Santo Domingo)
12
UD
19.82
17.97
215.64
0.00
18
38.82
0.00
237.84
254.46
29
44121503 - Sobres
2.3.9.2.01
Sobres Blanco # 10 (Santo Domingo)
500
UD
1
0.93
465.00
0.00
18
83.70
0.00
500.00
548.70
33
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta para Sello Color azul 3 Oz (Santo Domingo)
5
UD
354
18.22
91.10
0.00
18
16.40
0.00
1,770.00
107.50
34
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta para Sello Color Rojo 3 Oz (Santo Domingo)
5
UD
354
18.22
91.10
0.00
18
16.40
0.00
1,770.00
107.50
41
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips 33mm 100/1 (Santiago)
30
CAJ
11.15
8.91
267.30
0.00
18
48.11
0.00
334.50
315.41
44
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero 25 mm (12/1) (Santiago)
12
CAJ
27.26
28.13
337.56
0.00
18
60.76
0.00
327.12
398.32
61
44111911 - Tableros blanc
(...)
44111911 - Tableros blancos interactivos o accesorios
2.3.9.2.01
Pizarra Blanca 24x36 (Santiago)
3
UD
693
645.07
1,935.21
0.00
0
0.00
0.00
2,079.00
1,935.21
65
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post-it 3x3 multicolor (Santiago)
48
UD
110.25
22.75
1,092.00
0.00
18
196.56
0.00
5,292.00
1,288.56
66
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Regla transparente 30 cm (Santiago)
24
UD
5.89
5.08
121.92
0.00
18
21.95
0.00
141.36
143.87
68
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Saca grapas extrafuerte (Santiago)
24
UD
19.82
17.97
431.28
0.00
18
77.63
0.00
475.68
508.91
74
44121618 - Tijeras
2.3.9.2.01
Tijeras de oficina No. 7 extrafuerte (Santiago)
12
UD
29.74
27.91
334.92
0.00
18
60.29
0.00
356.88
395.21
77
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta para Sello Color azul 3 Oz (Santiago)
5
UD
354
18.22
91.10
0.00
18
16.40
0.00
1,770.00
107.50
78
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta para Sello Color Rojo 3 Oz (Santiago)
5
UD
354
18.22
91.10
0.00
18
16.40
0.00
1,770.00
107.50
79
44121701 - Bolígrafos
2.3.9.2.01
Lapicero Azul ( 12/1 ) 1,0 mm
150
UD
48
46.2
6,930.00
0.00
0
0.00
0.00
7,200.00
6,930.00
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_5/7/2021_12_43 p.m..Pdf
Download
CUOTA 1853 Offitek SRL.pdf
CUOTA 1853 Offitek SRL.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
22,941.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
412.34
DOP
----
View
2.3.9.2.01
22,529.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
suministro
22,941.49
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
22,941.49
DOP
Vencido
CUOTA 1855 Inversiones Gretmon SRL.pdf