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.611928
Contract reference
DGCP-2022-00028
Contract description:
Adquisición de material gastable de oficina para uso de la DGCP
Type of Contract
Goods
Contract Start:
08/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2022-0004
Request Title
Adquisición de material gastable de oficina para uso de la DGCP
Description
Adquisición de material gastable de oficina para uso de la DGCP
Business Operation
Administrativo Financiero
Reply Reference
DGCP-DAF-CM-2022-0004
Type of Contract
GoodsDominicana
Contract Value
31,529.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1312302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,720.00
0.00
4,809.60
0.00
28,196.10
31,529.60
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
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero 1 1/4 32mm (12/1)
75
CAJ
41.3
40
3,000.00
0.00
18
540.00
0.00
3,097.50
3,540.00
9
44122107 - Grapas
2.3.9.2.01
Grapas 23/24
50
CAJ
88.5
90
4,500.00
0.00
18
810.00
0.00
4,425.00
5,310.00
10
44122107 - Grapas
2.3.9.2.01
Grapas 26/6
40
PAQ
33.04
33
1,320.00
0.00
18
237.60
0.00
1,321.60
1,557.60
14
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas 8 1/2 x 11 (100/1)
50
PAQ
188.8
160
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
20
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
Dispensador de cinta adhesiva
10
UD
106.2
90
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
22
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pila Alcalina AA
300
UD
29.5
30
9,000.00
0.00
18
1,620.00
0.00
8,850.00
10,620.00
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_24/3/2022_12_20 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compra Serd.pdf
Orden de Compra Serd.pdf
Download
Cuota Serd-Net.pdf
Cuota Serd-Net.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
48,822.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,822.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
48,822.50
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648150153068kcV3p
1
48,822.50
DOP
Vencido
Link