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.612878
Contract reference
ITSC-2022-00077
Contract description:
Adquisición de productos del departamento de Economato y Almacén
Type of Contract
Goods
Contract Start:
08/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 10:00:00
((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
ITSC-DAF-CM-2022-0014
Request Title
Adquisición de productos del departamento de Economato y Almacén
Description
Adquisición de productos del departamento de Economato y Almacén
Business Operation
Almacen
Reply Reference
ITSC-DAF-CM-2022-0014
Type of Contract
GoodsDominicana
Contract Value
79,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1321163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,740.00
0.00
10,573.20
9,730.80
114,122.50
79,044.00
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
22
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip Board
50
UD
135
80
4,000.00
0.00
18
720.00
18
720.00
6,750.00
5,440.00
42
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarras blanca azul
5
PAQ
330.4
156
780.00
0.00
18
140.40
0.00
1,652.00
920.40
43
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarras blanca negro
5
PAQ
330.4
156
780.00
0.00
18
140.40
18
140.40
1,652.00
1,060.80
44
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarras blanca rojo
5
PAQ
330.4
156
780.00
0.00
18
140.40
18
140.40
1,652.00
1,060.80
45
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarras blanca verde
5
PAQ
330.4
0
0.00
0.00
0.00
0.00
1,652.00
0.00
46
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
Memorias USB 16 GB
100
UD
472
225
22,500.00
0.00
18
4,050.00
18
4,050.00
47,200.00
30,600.00
49
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
Memorias USB 64 GB
40
UD
665
400
16,000.00
0.00
18
2,880.00
18
2,880.00
26,600.00
21,760.00
50
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
Memorias USB 8 GB
50
UD
395.29
200
10,000.00
0.00
18
1,800.00
18
1,800.00
19,764.50
13,600.00
70
44121716 - Resaltadores
2.3.9.2.01
Resaltadores 12/1
25
CAJ
288
156
3,900.00
0.00
18
702.00
0.00
7,200.00
4,602.00
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_6/4/2022_7_25 p.m..Pdf
Download
ITSC-2022-00077 Juancry´s Toner SRL.pdf
ITSC-2022-00077 Juancry´s Toner SRL.pdf
Download
CUOTA JUANCRY.pdf
CUOTA JUANCRY.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
28,698.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,199.89
DOP
----
View
2.3.3.2.01
5,999.12
DOP
----
View
2.3.3.1.01
6,499.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
28,698.45
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652279961931aa391
1
28,698.45
DOP
Vencido
Cuota para comprometer varnet.pdf