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.560692
Contract reference
SISALRIL-2021-00230
Contract description:
SISALRIL-DAF-CM-2021-0030
Type of Contract
Goods
Contract Start:
01/10/2021 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
SISALRIL-DAF-CM-2021-0030
Request Title
ADQUISICIÒN DE MATERIAL GASTABLE
Description
ADQUISICIÒN DE MATERIAL GASTABLE
Business Operation
SERVICIOS GENERALES
Reply Reference
SISALRIL-DAF-CM-2021-0030 ENSERCON SRL
Type of Contract
GoodsDominicana
Contract Value
120,812.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1191930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,383.60
0.00
18,429.05
0.00
107,070.00
120,812.65
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
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
CALCULADORA
50
UD
675
545.6
27,280.00
0.00
18
4,910.40
0.00
33,750.00
32,190.40
3
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
CAJA DE GUANTES NITRILO L
15
UD
600
715
10,725.00
0.00
18
1,930.50
0.00
9,000.00
12,655.50
4
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
CAJA DE GUANTES NITRILO M
15
UD
600
715
10,725.00
0.00
18
1,930.50
0.00
9,000.00
12,655.50
5
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
CAJA DE GUANTES NITRILO S
10
UD
600
715
7,150.00
0.00
18
1,287.00
0.00
6,000.00
8,437.00
7
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
DISPENSADOR DE CLIP (PORTA CLIP)
36
UD
65
21.45
772.20
0.00
18
139.00
0.00
2,340.00
911.20
9
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
FELPA AZUL MICRO 0.5 MM (12 UNI)
60
UD
175
25.3
1,518.00
0.00
18
273.24
0.00
10,500.00
1,791.24
19
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MEMORIAS USB 4 GB
60
UD
300
445.5
26,730.00
0.00
18
4,811.40
0.00
18,000.00
31,541.40
20
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MEMORIAS USB 8 GB
30
UD
400
445.5
13,365.00
0.00
18
2,405.70
0.00
12,000.00
15,770.70
22
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
NOTAS ADHESIVAS 3IN X 3IN 76MM X 76MM (POST-IT)
72
UD
45
24.2
1,742.40
0.00
18
313.63
0.00
3,240.00
2,056.03
24
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
NOTAS ADHESIVAS 3IN X 5IN (POST-IT)
72
UD
45
33
2,376.00
0.00
18
427.68
0.00
3,240.00
2,803.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-0030- ENSERCON.pdf
CUOTA CM-0030- ENSERCON.pdf
Download
ORDEN DE COMPRA ENSERCON.pdf
ORDEN DE COMPRA ENSERCON.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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,124.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,124.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
67,124.61
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
67,124.61
DOP
Vencido
CUOTA CM-0030-OFFITEK.pdf