1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633388
Contract reference
OCI-2022-00025
Contract description:
Adquisición de material gastable de oficinas.
Type of Contract
Goods
Contract Start:
22/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2022 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
OCI-DAF-CM-2022-0003
Request Title
Adquisición de material gastable de oficinas.
Description
Adquisición de material gastable de oficinas.
Business Operation
Servicios Generales
Reply Reference
OCI-DAF-CM-2022-0003
Type of Contract
GoodsDominicana
Contract Value
30,571.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1311623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,942.00
0.00
4,629.06
0.00
37,586.00
30,571.06
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
44121804 - Borradores
2.3.9.2.02
Borras.
12
UD
8
5
60.00
0.00
60
18
10.80
0.00
96.00
70.80
3
44121503 - Sobres
2.3.9.2.01
Sobres blancos tipo carta.
100
UD
5
1.2
120.00
0.00
120
18
21.60
0.00
500.00
141.60
4
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros color rojo 12 en 1.
5
CAJ
96
45
225.00
0.00
225
0.00
0.00
480.00
225.00
6
44122003 - Carpetas
2.3.9.2.01
Carpetas No. 3.
40
UD
172
175
7,000.00
0.00
7,000
18
1,260.00
0.00
6,880.00
8,260.00
8
44121503 - Sobres
2.3.9.2.01
Sobre manila 8.5 x 11.
300
UD
5.7
3.9
1,170.00
0.00
1,170
18
210.60
0.00
1,710.00
1,380.60
10
44121503 - Sobres
2.3.9.2.01
Sobre manila 8.5 x 14.
200
UD
7
4.2
840.00
0.00
840
18
151.20
0.00
1,400.00
991.20
12
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Cinta Adhesiva de 3", trasparente.
15
UD
40
65
975.00
0.00
975
18
175.50
0.00
600.00
1,150.50
22
44121708 - Marcadores
2.3.9.2.01
Marcador permanente, color azul, 10 en 1.
36
CAJ
180
108
3,888.00
0.00
3,888
18
699.84
0.00
6,480.00
4,587.84
23
44121708 - Marcadores
2.3.9.2.01
Marcador permanente, color negro, 10 en 1.
36
CAJ
180
108
3,888.00
0.00
3,888
18
699.84
0.00
6,480.00
4,587.84
24
44121708 - Marcadores
2.3.9.2.01
Marcador permanente, color verde, 10 en 1.
36
CAJ
180
108
3,888.00
0.00
3,888
18
699.84
0.00
6,480.00
4,587.84
26
44121708 - Marcadores
2.3.9.2.01
Marcador permanente, color rojo, 10 en 1.
36
CAJ
180
108
3,888.00
0.00
3,888
18
699.84
0.00
6,480.00
4,587.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificado de existencia de fondos.pdf
Certificado de existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2022_6_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,571.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
70.80
DOP
----
View
2.3.9.2.01
30,500.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
30,571.06
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645473039402FKD5W
1
229,340.00
DOP
Vencido
Certificado de existencia de fondos.pdf