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.610474
Contract reference
IDAC-2022-00001
Contract description:
ADQUISICION DE SUMINISTROS DE ESCRITORIO
Type of Contract
Goods
Contract Start:
11/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 15:00:00
((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
IDAC-UC-CD-2021-0179
Request Title
ADQUISICION DE SUMINISTROS DE ESCRITORIO
Description
ADQUISICION DE SUMINISTROS DE ESCRITORIO
Business Operation
DIRECCION DE FISCALIZACION
Reply Reference
ADQUISICION DE SUMINISTROS DE ESCRITORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
94,936.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1271103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,455.04
0.00
14,481.91
0.00
100,000.00
94,936.95
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
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA DE ESCRITORIO CON CINTA DE PAPEL PEQUEÑAS
10
UD
4,000
2,508.47
25,084.70
0.00
18
4,515.25
0.00
40,000.00
29,599.95
Mis observaciones:
CALCULADORA DE IMPRESION DE ESCRITORIO CON PANTALLA LCD IMPRESION RAPIDA A DOS COLORES NEGRO/ROJO BATERIA AA Y ALIMENTACION C/A MEDIDA 3X6.4X11.2 PUL.
1
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
TRITURADORA DE PAPEL
2
UD
29,500
27,406.78
54,813.56
0.00
18
9,866.44
0.00
59,000.00
64,680.00
Mis observaciones:
TRITURADORA DE PAPEL, ALIMENTACION AUTOMATICA 200 HOJAS/ 10 HOJAS MANUALES
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA INDUSTRIAL PARA 50 PAGINAS
1
UD
1,000
556.78
556.78
0.00
18
100.22
0.00
1,000.00
657.00
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_3/1/2022_2_00 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
OC-00001.pdf
OC-00001.pdf
Download
CERTIF DE DISPONIB EXP 741-2022.pdf
CERTIF DE DISPONIB EXP 741-2022.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
94,936.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,256.95
DOP
----
View
2.6.1.1.01
64,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
94,936.95
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
741-2022
1
94,936.95
DOP
Vencido
CERTIF DE DISPONIB EXP 741-2022.pdf