1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.576729
Contract reference
DIRECCION G. MINERIA-2021-00184
Contract description:
Artículos variados de oficina
Type of Contract
Goods
Contract Start:
26/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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
DIRECCION G. MINERIA-UC-CD-2021-0171
Request Title
Artículos variados de oficina
Description
Artículos de oficina
Business Operation
Almacén y Suministro
Reply Reference
Artículos variados de oficina 10.11.2021
Type of Contract
GoodsDominicana
Contract Value
65,338.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1238264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,755.11
0.00
9,582.97
0.00
63,594.00
65,338.08
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 para impresoras y fotocopiadoras 8 1/2x11
150
UD
225
202.95
30,442.50
0.00
18
5,479.65
0.00
33,750.00
35,922.15
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel para impresoras y fotocopiadoras 8 1/2x14
3
UD
300
264.45
793.35
0.00
18
142.80
0.00
900.00
936.15
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel de hilo blanco 8 1/2x11
2
UD
200
423.73
847.46
0.00
18
152.54
0.00
400.00
1,000.00
4
44122011 - Folders
2.3.9.2.01
Folders 8 1/2x11
7
CAJ
200
278.81
1,951.67
0.00
18
351.30
0.00
1,400.00
2,302.97
5
44122011 - Folders
2.3.9.2.01
Folders colgantes 8 1/2x11
8
CAJ
200
368.64
2,949.12
0.00
18
530.84
0.00
1,600.00
3,479.96
6
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
Etiquetas para folders (200 ud)
1
CAJ
100
33.9
33.90
0.00
18
6.10
0.00
100.00
40.00
7
44121503 - Sobres
2.3.9.2.01
Sobres manila 8 1/2x11
200
UD
5
2.9
580.00
0.00
18
104.40
0.00
1,000.00
684.40
8
44121503 - Sobres
2.3.9.2.01
Sobres manila 8 1/2x14
150
UD
7
4.43
664.50
0.00
18
119.61
0.00
1,050.00
784.11
9
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Notas adhesivas 3x3
100
UD
35
25.75
2,575.00
0.00
18
463.50
0.00
3,500.00
3,038.50
10
43201808 - Disco compacto
(...)
43201808 - Disco compacto cd de sólo lectura
2.3.9.2.01
CD s 700 mb
50
UD
10
10.08
504.00
0.00
18
90.72
0.00
500.00
594.72
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips #1 para papel (10/1)
3
CAJ
10
89.1
267.30
0.00
18
48.11
0.00
30.00
315.41
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips #2 para papel (10/1)
2
CAJ
12
239.8
479.60
0.00
18
86.33
0.00
24.00
565.93
13
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips Billeteros de 1" (12/1)
10
CAJ
15
28.75
287.50
0.00
18
51.75
0.00
150.00
339.25
14
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips Billeteros de 1 1/2" (12/1)
10
CAJ
15
41.44
414.40
0.00
18
74.59
0.00
150.00
488.99
15
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules
15
CAJ
125
54
810.00
0.00
0
0.00
0.00
1,875.00
810.00
16
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de carbón 2B (12/1)
4
CAJ
200
284.4
1,137.60
0.00
0
0.00
0.00
800.00
1,137.60
17
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de carbón 4B (12/1)
1
CAJ
200
284.4
284.40
0.00
0
0.00
0.00
200.00
284.40
18
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de carbón 6B (12/1)
1
CAJ
200
284.4
284.40
0.00
0
0.00
0.00
200.00
284.40
19
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Banditas #18
20
CAJ
75
19
380.00
0.00
18
68.40
0.00
1,500.00
448.40
20
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
10
UD
175
140.42
1,404.20
0.00
18
252.76
0.00
1,750.00
1,656.96
21
44121615 - Grapadoras
2.3.9.2.01
Grapas
10
CAJ
85
27.67
276.70
0.00
18
49.81
0.00
850.00
326.51
22
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Correctores líquidos
36
UD
75
44.92
1,617.12
0.00
18
291.08
0.00
2,700.00
1,908.20
23
44121804 - Borradores
2.3.9.2.02
Gomas de borrar (Blancas)
10
UD
7
3.1
31.00
0.00
18
5.58
0.00
70.00
36.58
24
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Saca puntas
10
UD
5
4.46
44.60
0.00
18
8.03
0.00
50.00
52.63
25
44121618 - Tijeras
2.3.9.2.01
Tijeras
15
UD
75
29.04
435.60
0.00
18
78.41
0.00
1,125.00
514.01
26
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Porta lápices
5
UD
100
51
255.00
0.00
18
45.90
0.00
500.00
300.90
27
44121503 - Sobres
2.3.9.2.01
Sobres para cartas (500 ud)
1
CAJ
250
588.98
588.98
0.00
18
106.02
0.00
250.00
695.00
28
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Porta clips
5
UD
15
25.14
125.70
0.00
18
22.63
0.00
75.00
148.33
29
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapas
20
UD
7
18.92
378.40
0.00
18
68.11
0.00
140.00
446.51
30
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Cubridores plasticos para hojas 8 1/2 x 11
5
PAQ
75
159.36
796.80
0.00
18
143.42
0.00
375.00
940.22
31
44122010 - Separadores
2.3.9.2.01
Hojas separadoras de carpetas (colores)
10
PAQ
125
30.33
303.30
0.00
18
54.59
0.00
1,250.00
357.89
32
53141630 - Tableros o alm
(...)
53141630 - Tableros o almohadillas para cortar patrones
2.3.9.9.01
Tablillas para apoyar papeles
10
UD
175
81.62
816.20
0.00
18
146.92
0.00
1,750.00
963.12
33
44121708 - Marcadores
2.3.9.2.01
Marcadores de agua para pizzarra (12/1)
10
CAJ
175
151.02
1,510.20
0.00
18
271.84
0.00
1,750.00
1,782.04
33
44121708 - Marcadores
2.3.9.2.01
Marcadores negros (12/1)
10
CAJ
175
128.74
1,287.40
0.00
18
231.73
0.00
1,750.00
1,519.13
34
60101731 - Rollos o tiras
(...)
60101731 - Rollos o tiras de frases
2.3.3.3.01
Rollo de tinta azul para sello (8onz)
1
UD
80
197.21
197.21
0.00
18
35.50
0.00
80.00
232.71
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20211126083633.pdf
20211126083633.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2021_1_30 p.m..Pdf
Download
CERT. DGII OFFITEK-1.pdf
CERT. DGII OFFITEK-1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,338.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
40,896.80
DOP
----
View
2.3.9.2.01
23,208.87
DOP
----
View
2.3.9.2.02
36.58
DOP
----
View
2.3.9.9.01
963.12
DOP
----
View
2.3.3.3.01
232.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
65,338.08
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1329
1
65,338.08
DOP
Vencido
20211126083633.pdf