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.629021
Contract reference
PERPETUO SOCORRRO-2022-00002
Contract description:
Adquisición de Suministros de Oficina
Type of Contract
Goods
Contract Start:
10/02/2022 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2022 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
PERPETUO SOCORRRO-UC-CD-2022-0002
Request Title
Adquisición de Suministros de Oficina
Description
Adquisición de Suministros de Oficina
Business Operation
almacén del Colegio
Reply Reference
Adquisición de Suministros de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
45,792.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para existencia en el almacén y ser utilizados en este Centro Educativo.
Catalogue Items
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1
DO1.PCCNTR.1291114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,807.00
0.00
6,985.26
0.00
38,807.00
45,792.26
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
44122011 - Folders
2.3.9.2.01
Cajas de Papel de 10 Resmas 8 1/2 x 11
2
UD
3,200
3,200
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
1
44122011 - Folders
2.3.9.2.01
Cajas de Folders 8 1/2 x 11 de 5 Paquetes
2
UD
3,980
3,980
7,960.00
0.00
18
1,432.80
0.00
7,960.00
9,392.80
1
44122011 - Folders
2.3.9.2.01
Cajas de Folders 8 1/2 x 13 de 5 Paquetes de 100 Unidades
2
UD
5,600
5,600
11,200.00
0.00
18
2,016.00
0.00
11,200.00
13,216.00
1
44122011 - Folders
2.3.9.2.01
Juegos de Tintas para impresión Epson 664 de 4 unidades
3
UD
3,819
3,819
11,457.00
0.00
18
2,062.26
0.00
11,457.00
13,519.26
1
44122011 - Folders
2.3.9.2.01
Cajas de Felpas de 12 Unidades
2
UD
625
625
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
1
44122011 - Folders
2.3.9.2.01
Cajas de Lápices de carbón
3
UD
55
55
165.00
0.00
18
29.70
0.00
165.00
194.70
1
44122011 - Folders
2.3.9.2.01
Cajas de Bolígrafos Azules de 12 Unidades
5
UD
75
75
375.00
0.00
18
67.50
0.00
375.00
442.50
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_10/2/2022_3_29 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,792.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
45,792.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Suministros de Oficina
45,792.26
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
1
45,792.26
DOP
Vencido
Cuota a Comprometer.pdf