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.561845
Contract reference
DGCP-2021-00125
Contract description:
Adquisición de Material Gastables de oficina.
Type of Contract
Goods
Contract Start:
06/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((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
DGCP-DAF-CM-2021-0017
Request Title
Adquisición de Material Gastables de oficina.
Description
Adquisición de Material Gastables de oficina.
Business Operation
Administrativo Financiero
Reply Reference
DGCP-DAF-CM-2021-0017
Type of Contract
GoodsDominicana
Contract Value
28,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1163129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,800.00
0.00
0.00
4,284.00
23,575.00
28,084.00
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
8
44121615 - Grapadoras
2.3.9.2.01
Grapadora Industrial
3
UD
550
600
1,800.00
0.00
0.00
18
324.00
1,650.00
2,124.00
9
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Labels Transparente Size 1x 4 ( 20 /1)
40
UD
350
400
16,000.00
0.00
0.00
18
2,880.00
14,000.00
18,880.00
16
31162404 - Grapas
2.3.6.3.06
Grapa 23/20
20
CAJ
50
60
1,200.00
0.00
0.00
18
216.00
1,000.00
1,416.00
20
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.9.01
Cinta Doble Cara
10
UD
250
150
1,500.00
0.00
0.00
18
270.00
2,500.00
1,770.00
21
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Libro Record
15
UD
295
220
3,300.00
0.00
0.00
18
594.00
4,425.00
3,894.00
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_12/7/2021_12_50 p.m..Pdf
Download
Orden Brothers RSR.pdf
Orden Brothers RSR.pdf
Download
cuota brothers.pdf
cuota brothers.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
28,084.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,124.00
DOP
----
View
2.3.3.1.01
18,880.00
DOP
----
View
2.3.6.3.06
1,416.00
DOP
----
View
2.3.9.9.01
1,770.00
DOP
----
View
2.3.3.3.01
3,894.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Suministro
28,084.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626204634160i0YZS
1
28,084.00
DOP
Vencido
Link