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.564850
Contract reference
APORDOM-2021-00235
Contract description:
Adquisición de Material Gastable de Oficina, dirigido a Mipyme
Type of Contract
Goods
Contract Start:
15/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 13:00:00
((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
APORDOM-UC-CD-2021-0057
Request Title
Adquisición de Material Gastable de Oficina, dirigido a Mipyme
Description
Adquisición de Material Gastable de Oficina, dirigido a Mipyme
Business Operation
Almacén y Suministros
Reply Reference
Maxibodegas Eop Del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,800.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1207821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,017.66
0.00
3,783.18
0.00
36,320.00
24,800.84
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
2
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
72
UD
250
140.42
10,110.24
0.00
18
1,819.84
0.00
18,000.00
11,930.08
3
44121618 - Tijeras
2.3.9.2.01
Tijeras de oficina
72
UD
60
27.91
2,009.52
0.00
18
361.71
0.00
4,320.00
2,371.23
4
44122003 - Carpetas
2.3.9.2.01
Acordeón para archivar 10 x 14
10
UD
600
416.95
4,169.50
0.00
18
750.51
0.00
6,000.00
4,920.01
5
44122003 - Carpetas
2.3.9.2.01
Acordeón para archivar 09 x 12
10
UD
500
359.32
3,593.20
0.00
18
646.78
0.00
5,000.00
4,239.98
7
44121615 - Grapadoras
2.3.9.2.01
Saca Grapas
60
UD
50
18.92
1,135.20
0.00
18
204.34
0.00
3,000.00
1,339.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2021_6_20 p.m..Pdf
Download
Orden Maxibodegas.pdf
Orden Maxibodegas.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
24,800.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,800.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Material Gastable de Oficina, dirigido a Mipyme
24,800.84
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
24,800.84
DOP
Vencido
Certificación de fondos.pdf
2022
0057
1
24,800.84
DOP
Vencido
Certificación de fondos.pdf