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.545418
Contract reference
ANAMAR-2021-00041
Contract description:
Adquisición Materiales de Oficina y Suministro T3
Type of Contract
Goods
Contract Start:
09/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 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-02-ComprasDebajoUmbral
Request Reference
ANAMAR-UC-CD-2021-0023
Request Title
Adquisición Materiales de Oficina y Suministro T3
Description
Adquisición Materiales de Oficina y Suministro T3
Business Operation
division administrativa y financiera
Reply Reference
Adquisición Materiales de Oficina y Suministro T3_
Type of Contract
GoodsDominicana
Contract Value
39,089.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon 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.1178514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,870.12
0.00
5,219.12
0.00
33,870.12
39,089.24
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel 81/2 x 11
30
UD
185
185
5,550.00
0.00
18
999.00
0.00
5,550.00
6,549.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel 81/2 x 13
3
UD
258
258
774.00
0.00
18
139.32
0.00
774.00
913.32
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel 81/2 x 14
10
UD
284.8
284.8
2,848.00
0.00
18
512.64
0.00
2,848.00
3,360.64
4
44122011 - Folders
2.3.9.2.01
Folder manila 81/2 x 11
200
UD
2.25
2.25
450.00
0.00
18
81.00
0.00
450.00
531.00
5
44122011 - Folders
2.3.9.2.01
Folder manila 81/2 x 13
100
UD
4.5
4.5
450.00
0.00
18
81.00
0.00
450.00
531.00
6
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protector de hojas
5
CAJ
243
243
1,215.00
0.00
18
218.70
0.00
1,215.00
1,433.70
7
44121503 - Sobres
2.3.9.2.01
Sobres manila 81/2 x 13
200
UD
4.95
4.95
990.00
0.00
18
178.20
0.00
990.00
1,168.20
8
44121503 - Sobres
2.3.9.2.01
Sobre manila 81/2 x 11
100
UD
4.15
4.15
415.00
0.00
18
74.70
0.00
415.00
489.70
9
44121503 - Sobres
2.3.9.2.01
Sobre en blanco sin logo
200
UD
1.45
1.45
290.00
0.00
18
52.20
0.00
290.00
342.20
10
44121503 - Sobres
2.3.9.2.01
Sobre manila 81/2 x 14
200
UD
5.95
5.95
1,190.00
0.00
18
214.20
0.00
1,190.00
1,404.20
11
44121701 - Bolígrafos
2.3.9.2.01
Felpas rojas
24
UD
30
30
720.00
0.00
0.00
0.00
720.00
720.00
12
44121701 - Bolígrafos
2.3.9.2.01
Felpas azules
48
UD
30
30
1,440.00
0.00
0.00
0.00
1,440.00
1,440.00
13
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules
24
UD
8
8
192.00
0.00
0.00
0.00
192.00
192.00
14
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros negros
24
UD
8
8
192.00
0.00
0.00
0.00
192.00
192.00
15
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules pointec
48
UD
7
7
336.00
0.00
0.00
0.00
336.00
336.00
16
44121615 - Grapadoras
2.3.9.2.01
Grapadora
4
UD
189
189
756.00
0.00
18
136.08
0.00
756.00
892.08
17
44122107 - Grapas
2.3.9.2.01
Grapas standar
5
UD
36
36
180.00
0.00
18
32.40
0.00
180.00
212.40
18
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Perforadora 2 hoyos
2
UD
195
195
390.00
0.00
18
70.20
0.00
390.00
460.20
19
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libreta pequeña blanca
6
UD
25
25
150.00
0.00
18
27.00
0.00
150.00
177.00
20
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libreta grande blanca
6
UD
48
48
288.00
0.00
18
51.84
0.00
288.00
339.84
21
44122107 - Grapas
2.3.9.2.01
Ganchos Acco
5
CAJ
69
69
345.00
0.00
18
62.10
0.00
345.00
407.10
22
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Paper clips jumbo Acco
5
CAJ
38
38
190.00
0.00
18
34.20
0.00
190.00
224.20
23
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Paper clips 50mm
6
CAJ
38
38
228.00
0.00
18
41.04
0.00
228.00
269.04
24
44121708 - Marcadores
2.3.9.2.01
Resaltador naranja
6
CAJ
19
19
114.00
0.00
18
20.52
0.00
114.00
134.52
25
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.9.01
Porta lápices
3
CAJ
68
68
204.00
0.00
18
36.72
0.00
204.00
240.72
26
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
Mouse pad con apoyo de mano
6
UD
252
252
1,512.00
0.00
18
272.16
0.00
1,512.00
1,784.16
27
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Zafacones de escritorio
1
UD
278
278
278.00
0.00
18
50.04
0.00
278.00
328.04
28
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.2.01
Rollo papel sumadora
6
UD
15.52
15.52
93.12
0.00
18
16.76
0.00
93.12
109.88
29
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Juego para escritorios
1
UD
725
725
725.00
0.00
18
130.50
0.00
725.00
855.50
30
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
USB 16G
3
UD
415
415
1,245.00
0.00
18
224.10
0.00
1,245.00
1,469.10
31
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
USB 32G
3
UD
465
465
1,395.00
0.00
18
251.10
0.00
1,395.00
1,646.10
32
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas desechables 50/1
25
CAJ
250
250
6,250.00
0.00
18
1,125.00
0.00
6,250.00
7,375.00
33
44121708 - Marcadores
2.3.9.2.01
Marcadores pizarra negro
12
UD
20
20
240.00
0.00
18
43.20
0.00
240.00
283.20
34
44121708 - Marcadores
2.3.9.2.01
Marcadores pizarra rojo
12
UD
20
20
240.00
0.00
18
43.20
0.00
240.00
283.20
35
44111907 - Tableros de no
(...)
44111907 - Tableros de noticias o accesorios
2.3.9.9.01
PIzarra de corcho 10 x 16 pulgadas
3
UD
665
665
1,995.00
0.00
0.00
0.00
1,995.00
1,995.00
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_5/8/2021_6_08 p.m..Pdf
Download
Cuota Materiales de Oficina T3.pdf
Cuota Materiales de Oficina T3.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
39,089.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
10,822.96
DOP
----
View
2.3.9.2.01
18,655.56
DOP
----
View
2.3.9.9.01
2,235.72
DOP
----
View
2.3.9.3.01
7,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
A Crédito
39,089.24
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
20210201010024760
1
39,089.24
DOP
Vencido
Cuota Materiales de Oficina T3.pdf