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.571962
Contract reference
ETED-2021-00174
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
08/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2021 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
ETED-DAF-CM-2021-0092
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICION DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
20,026.49 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
08/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LUPERON ALMACEN DE HERRERA ETED
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1162624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,971.60
0.00
3,054.89
0.00
47,300.30
20,026.49
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
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
ADQUISICION DE MASKING TAPE DE 3/4 PULG
213
UD
100.3
24.58
5,235.54
0.00
18
942.40
0.00
21,363.90
6,177.94
2
31201610 - Pegamentos
2.3.9.2.01
ADQUISICION DE PEGAMENTO UHU EN PASTA
63
UD
212.4
50
3,150.00
0.00
18
567.00
0.00
13,381.20
3,717.00
3
31201610 - Pegamentos
2.3.9.2.01
ADQUISICION DE PEGAMENTO UHU EN GEL
45
UD
188.8
93.22
4,194.90
0.00
18
755.08
0.00
8,496.00
4,949.98
6
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
ADQUISICION DE CINTA ADHESIVA 3/4
86
UD
47.2
51.06
4,391.16
0.00
18
790.41
0.00
4,059.20
5,181.57
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_8/7/2021_4_27 p.m..Pdf
Download
CF 0092.pdf
CF 0092.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
20,026.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,666.98
DOP
----
View
2.3.9.9.01
11,359.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE OFICINA
20,026.49
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6000000713
2021
921,164.06
DOP
Vencido
CF 0092.pdf