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.588521
Contract reference
GCPS-2021-00585
Contract description:
Adquisición de Materiales para el Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2022 16:00:00
((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
GCPS-UC-CD-2021-0542
Request Title
Adquisición de Materiales para el Programa Oportunidad 14-24
Description
Adquisición de Materiales para el Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisición de Materiales para el Programa Oportun
Type of Contract
GoodsDominicana
Contract Value
61,315.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1255347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,367.12
0.00
8,948.84
0.00
61,315.76
61,315.96
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resma de Papel Bond 81/2x11
100
UD
300.9
255
25,500.00
0.00
18
4,590.00
0.00
30,090.00
30,090.00
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resma de Papel 81/2x14
15
UD
375.24
318
4,770.00
0.00
18
858.60
0.00
5,628.60
5,628.60
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Caja de Bolígrafo Azul 12/1
24
CAJ
62.1
62.1
1,490.40
0.00
0
0.00
0.00
1,490.40
1,490.40
4
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Caja Bolígrafos Rojo
10
CAJ
62.1
62.1
621.00
0.00
0
0.00
0.00
621.00
621.00
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Caja de Bolígrafo Negro
10
UD
54
54
540.00
0.00
0
0.00
0.00
540.00
540.00
6
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Agenda Ejecutiva
20
UD
552.24
468
9,360.00
0.00
18
1,684.80
0.00
11,044.80
11,044.80
7
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Libro Record 500 PG
4
UD
336.95
285.55
1,142.20
0.00
18
205.60
0.00
1,347.80
1,347.80
8
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cajitas de Clip #2
24
CAJ
39.39
33.38
801.12
0.00
18
144.20
0.00
945.36
945.32
9
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cajita de Postit it 3x3 Amarillo 24/1
10
CAJ
501.22
424.76
4,247.60
0.00
18
764.57
0.00
5,012.20
5,012.17
10
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cajita Post It #1 Pequeño
10
CAJ
13.75
11.65
116.50
0.00
18
20.97
0.00
137.50
137.47
11
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Dispensador 3/4
10
UD
144.21
122.21
1,222.10
0.00
18
219.98
0.00
1,442.10
1,442.08
12
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Cinta Adhesivas 3/4x36
20
UD
68.02
57.66
1,153.20
0.00
18
207.58
0.00
1,360.40
1,360.78
13
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Cinta de Empaque
20
UD
82.78
70.15
1,403.00
0.00
18
252.54
0.00
1,655.60
1,655.54
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_10/12/2021_7_22 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compra.pdf
Orden de compra.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
61,315.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
58,299.64
DOP
----
View
2.3.9.2.01
3,016.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
61,315.96
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639420556962BvMek
47411
61,315.96
DOP
Vencido
Cuota a comprometer.pdf