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.609413
Contract reference
CPMSP-2022-00015
Contract description:
Adquisición de Material Gastable de Oficina
Type of Contract
Goods
Contract Start:
29/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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
CPMSP-UC-CD-2022-0001
Request Title
Adquisición de Material Gastable de Oficina
Description
Adquisición de Material Gastable de Oficina
Business Operation
Recursos Humanos
Reply Reference
PROPUESTA ECONOMICA TONER + GASTABLE
Type of Contract
GoodsDominicana
Contract Value
834.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1308525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707.04
0.00
127.27
0.00
2,710.00
834.31
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
11
41111604 - Reglas
2.3.9.9.01
Reglas
10
UD
15
5.47
54.70
0.00
18
9.85
0.00
150.00
64.55
13
44121503 - Sobres
2.3.9.2.01
Sobres Manila 8 ½ x 11
50
UD
15
3.49
174.50
0.00
18
31.41
0.00
750.00
205.91
14
44121503 - Sobres
2.3.9.2.01
Sobres Manila 8 ½ x 14
50
UD
20
3.87
193.50
0.00
18
34.83
0.00
1,000.00
228.33
18
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips billeteros medianos
6
CAJ
75
28.75
172.50
0.00
18
31.05
0.00
450.00
203.55
19
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips billeteros pequeños
6
CAJ
60
18.64
111.84
0.00
18
20.13
0.00
360.00
131.97
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_16/3/2022_2_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2022_5_24 p.m..Pdf
Download
CERTIFICACION CUOTA COMPROMISO MATERIAL OFFITEK SRL.ACT.pdf
CERTIFICACION CUOTA COMPROMISO MATERIAL OFFITEK SRL.ACT.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
3,249.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,722.95
DOP
----
View
2.3.3.1.01
1,526.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
3,249.35
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0
1
0.00
DOP
Vencido
CARTA DESESTIMACION.pdf