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.602190
Contract reference
CORAAPLATA-2022-00074
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
04/03/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2022 14:00:00
((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
CORAAPLATA-UC-CD-2022-0063
Request Title
ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
SUMINISTRO
Reply Reference
OFERTA LIBRERIA Y PAPELERIA RIPOLL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,174.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
04/03/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.1303416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,174.62
0.00
0.00
0.00
67,672.00
67,174.62
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA PARA CARRETE DE SUMADORA
30
UD
100
95
2,850.00
0.00
0.00
0.00
3,000.00
2,850.00
1
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
DISPENSADOR TAPE (CINTA)
2
UD
165
165
330.00
0.00
0.00
0.00
330.00
330.00
1
44122101 - Cauchos
2.3.9.2.01
BANDAS ELASTICAS
10
CAJ
40
39.99
399.90
0.00
0.00
0.00
400.00
399.90
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP #1
15
CAJ
20
19.99
299.85
0.00
0.00
0.00
300.00
299.85
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP #2
30
CAJ
48
48
1,440.00
0.00
0.00
0.00
1,440.00
1,440.00
1
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
20
UD
50
49.5
990.00
0.00
0.00
0.00
1,000.00
990.00
1
44121618 - Tijeras
2.3.9.2.01
TIJERA
3
UD
75
75
225.00
0.00
0.00
0.00
225.00
225.00
1
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO PAPEL SUMADORA
60
UD
20
20
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
1
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
3
UD
500
475
1,425.00
0.00
0.00
0.00
1,500.00
1,425.00
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ
5
CAJ
65
65
325.00
0.00
0.00
0.00
325.00
325.00
1
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO
10
CAJ
150
145
1,450.00
0.00
0.00
0.00
1,500.00
1,450.00
1
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA INVISIBLE
15
UD
90
85
1,275.00
0.00
0.00
0.00
1,350.00
1,275.00
1
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR TIPO LAPIZ
24
UD
78
78
1,872.00
0.00
0.00
0.00
1,872.00
1,872.00
1
44122107 - Grapas
2.3.9.2.01
GRAPAS 26/6
10
CAJ
78
78
780.00
0.00
0.00
0.00
780.00
780.00
1
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA 8 1/2X11
100
UD
5
4.5
450.00
0.00
0.00
0.00
500.00
450.00
1
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA 8 1/2X14
50
UD
6
5.99
299.50
0.00
0.00
0.00
300.00
299.50
1
44122011 - Folders
2.3.9.2.01
FOLDER 8 1/2X11
10
CAJ
410
410
4,100.00
0.00
0.00
0.00
4,100.00
4,100.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA PAPEL 8 1/2X11
120
UD
350
349.99
41,998.80
0.00
0.00
0.00
42,000.00
41,998.80
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA PAPEL 8 1/2X14
3
UD
400
379.99
1,139.97
0.00
0.00
0.00
1,200.00
1,139.97
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS RAYADAS 8 1/2X11
25
UD
60
59.99
1,499.75
0.00
0.00
0.00
1,500.00
1,499.75
1
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS RAYADAS 5X8
15
UD
40
39.99
599.85
0.00
0.00
0.00
600.00
599.85
1
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
LIBRO RECORD
5
UD
450
445
2,225.00
0.00
0.00
0.00
2,250.00
2,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.pdf
CERTIFICACION EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .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
67,174.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
4,324.60
DOP
----
View
2.3.3.1.01
44,338.77
DOP
----
View
2.3.9.2.01
18,511.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE PARA USO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
67,174.62
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAPLATA-2022-00074
1
67,174.62
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf