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.600105
Contract reference
CEA-2022-00111
Contract description:
Adquisición de Materiales de Oficina para ser utilizados en las diferentes áreas de la Oficina Principal.
Type of Contract
Goods
Contract Start:
24/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEA-DAF-CM-2022-0029
Request Title
MATERIALES DE OFICINA PARA USO DE LA OFICINA PRINCIPAL
Description
Adquisición de Materiales de Oficina para ser utilizados en las diferentes áreas de la Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-DAF-CM-2022-0029
Type of Contract
GoodsDominicana
Contract Value
20,640.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,638.00
0.00
3,002.04
0.00
24,100.00
20,640.04
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
2
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
BOLIGRAFO NEGRO (ENVIAR MUESTRA)
24
CAJ
5
40
960.00
0.00
960
0.00
0.00
120.00
960.00
6
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
MARCADORES AZUL
24
CAJ
20
12
288.00
0.00
288
18
51.84
0.00
480.00
339.84
8
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
SOBRE TIMBRADO
2,500
UD
5
5.5
13,750.00
0.00
13,750
18
2,475.00
0.00
12,500.00
16,225.00
9
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
ROLLO DE PAPEL PARA MAQUINA SUMADORA
100
UD
20
15
1,500.00
0.00
1,500
18
270.00
0.00
2,000.00
1,770.00
20
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
ESPIRALES DE ½``
100
UD
30
2.6
260.00
0.00
260
18
46.80
0.00
3,000.00
306.80
21
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
ESPIRALES DE 3/8``
100
UD
30
2.9
290.00
0.00
290
18
52.20
0.00
3,000.00
342.20
22
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
ESPIRALES DE 5/8``
100
UD
30
5.9
590.00
0.00
590
18
106.20
0.00
3,000.00
696.20
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_15/2/2022_2_58 p.m..Pdf
Download
ACTA ADJ MATERIALES_-02092022091018.pdf
ACTA ADJ MATERIALES_-02092022091018.pdf
Download
CUOTA INTEVAL-02242022110809.pdf
CUOTA INTEVAL-02242022110809.pdf
Download
ORDEN FIRMADA INTEVAL-02172022091901.pdf
ORDEN FIRMADA INTEVAL-02172022091901.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
348,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
348,690.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
348,690.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2400119630
1
348,690.00
DOP
Vencido
CUOTA CORRIPIO-02242022110631.pdf