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.602896
Contract reference
MIMARENA-2022-00024
Contract description:
Adquisición de Material Gastable para Existencia en Almacén
Type of Contract
Goods
Contract Start:
04/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/03/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2021-0123
Request Title
Adquisición de Material Gastable para Existencia en Almacén
Description
Adquisición de Material Gastable para Existencia en Almacén
Business Operation
Suministro
Reply Reference
MIMARENA-DAF-CM-2021-0123
Type of Contract
GoodsDominicana
Contract Value
15,544.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1289203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,129.00
0.00
1,415.70
0.00
26,414.00
15,544.70
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
44121701 - Bolígrafos
2.3.9.2.01
Felpa Negra 12/1
10
CAJ
145
162
1,620.00
0.00
1,620
0.00
0.00
1,450.00
1,620.00
5
44121708 - Marcadores
2.3.9.2.01
Marcadores permanentes de color negro
25
CAJ
152.54
108
2,700.00
0.00
2,700
18
486.00
0.00
3,813.50
3,186.00
6
44121701 - Bolígrafos
2.3.9.2.01
Felpa azul 12/1 punto medio
30
CAJ
145
154.8
4,644.00
0.00
4,620
0.00
0.00
4,350.00
4,644.00
10
44121708 - Marcadores
2.3.9.2.01
Resaltadores de color verde 12/1 en una
5
CAJ
406.77
132
660.00
0.00
660
18
118.80
0.00
2,033.85
778.80
17
44121708 - Marcadores
2.3.9.2.01
Marcadores pizarra azul 12/1
10
CAJ
457.62
144
1,440.00
0.00
1,440
18
259.20
0.00
4,576.20
1,699.20
19
44121708 - Marcadores
2.3.9.2.01
Marcadores pizarra rojo 12/1
10
CAJ
457.62
144
1,440.00
0.00
1,440
18
259.20
0.00
4,576.20
1,699.20
20
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta de gotero azul
25
UD
224.57
65
1,625.00
0.00
1,625
18
292.50
0.00
5,614.25
1,917.50
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_7/2/2022_7_08 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA COMPROMISO 1022 INVERSIONES TEJADA VALERA.pdf
CUOTA COMPROMISO 1022 INVERSIONES TEJADA VALERA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,871.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,871.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
80
Adquisición de Material Gastable para Existencia en Almacén
17,871.99
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1771
1
17,871.98
DOP
Vencido
CUOTA COMPROMISO 1771 OFFITEK.pdf