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.573193
Contract reference
CSSD-2021-00004
Contract description:
SUMINISTRO DE OFICINA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CSSD-UC-CD-2021-0004
Request Title
SUMINISTRO DE OFICINAS
Description
SUMISTRO DE OFICINAS
Business Operation
ALMACEN GENERAL
Reply Reference
SUMINISTRO DE OFICINAS
Type of Contract
GoodsDominicana
Contract Value
62,017.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1237712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,682.71
0.00
9,335.15
0.00
57,765.95
62,017.86
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
8 1/2 X 11
200
RESMA
199.15
190.65
38,130.00
0.00
18
6,863.40
0.00
39,830.00
44,993.40
2
44122107 - Grapas
2.3.9.2.01
CAJAS DE GRAPAS
12
UD
48.31
27.67
332.04
0.00
18
59.77
0.00
579.72
391.81
3
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
6
UD
317.8
152.12
912.72
0.00
18
164.29
0.00
1,906.80
1,077.01
4
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE 12 AZUL
6
UD
115
54
324.00
0.00
0
0.00
0.00
690.00
324.00
5
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE 12 NEGROS
3
UD
115
54
162.00
0.00
0
0.00
0.00
345.00
162.00
6
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE 12 ROJOS
1
UD
95
54
54.00
0.00
0
0.00
0.00
95.00
54.00
7
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
3/4
12
UD
60.51
25.42
305.04
0.00
18
54.91
0.00
726.12
359.95
8
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJAS METAL PARA ESCRITORIO
5
UD
500.85
364.41
1,822.05
0.00
18
327.97
0.00
2,504.25
2,150.02
9
44122011 - Folders
2.3.9.2.01
CAJAS 8 1/2 X 11
20
UD
254.24
278.81
5,576.20
0.00
18
1,003.72
0.00
5,084.80
6,579.92
10
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
200 PAGINAS
6
UD
60
46.8
280.80
0.00
0
0.00
0.00
360.00
280.80
11
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
LIBROS RECORD 8 1/2 X 11 500 PAGINAS
6
UD
322.03
248.31
1,489.86
0.00
18
268.17
0.00
1,932.18
1,758.03
12
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO
12
UD
89
19.5
234.00
0.00
18
42.12
0.00
1,068.00
276.12
13
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST IT 3X3 NEON
12
UD
220.34
255
3,060.00
0.00
18
550.80
0.00
2,644.08
3,610.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1386-2021 ORDEN DE COMPRA PAPELERIA.pdf
1386-2021 ORDEN DE COMPRA PAPELERIA.pdf
Download
CERTIFICADO DE CUOTA PAPELERIA.pdf
CERTIFICADO DE CUOTA PAPELERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,017.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
44,993.40
DOP
----
View
2.3.9.2.01
14,985.63
DOP
----
View
2.3.3.2.01
2,038.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
62,017.86
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CSSD-UD-CD-2021-0004
1
62,017.86
DOP
Vencido
CUOTA COMPROMISO PAPELERRIA firmado.pdf