1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620388
Contract reference
CONALECHE-2022-00145
Contract description:
materiales de oficina
Type of Contract
Goods
Contract Start:
09/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONALECHE-UC-CD-2022-0120
Request Title
COMPRA DE MATERIALES DE OFICINA
Description
COMPRA DE MATERIALES DE OFICINA
Business Operation
servicios generales
Reply Reference
COMPRA DE MATERIALES DE OFICINA 05/05/2022
Type of Contract
GoodsDominicana
Contract Value
73,132.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1338030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,098.58
0.00
11,033.45
0.00
55,465.00
73,132.03
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
papel boand 10/1 caja
20
UD
1,800
2,583
51,660.00
0.00
18
9,298.80
0.00
36,000.00
60,958.80
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
papel satinado 8/12x11
100
UD
10
1.97
197.00
0.00
18
35.46
0.00
1,000.00
232.46
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
libretas de líneas grandes
48
UD
35
32.75
1,572.00
0.00
18
282.96
0.00
1,680.00
1,854.96
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
chinchetas caja
2
UD
120
31.35
62.70
0.00
18
11.29
0.00
240.00
73.99
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
clip pequeño cajita
24
UD
25
10.12
242.88
0.00
18
43.72
0.00
600.00
286.60
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
clip billetero mediano 12/1 caja
5
UD
80
29.46
147.30
0.00
18
26.51
0.00
400.00
173.81
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
clip billetero grande caja
5
UD
100
139.83
699.15
0.00
18
125.85
0.00
500.00
825.00
11
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
papel cartonite 8/120x 11
100
UD
10
2.99
299.00
0.00
18
53.82
0.00
1,000.00
352.82
15
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
sobre manila 81/2x 14
500
UD
4
4.03
2,015.00
0.00
18
362.70
0.00
2,000.00
2,377.70
16
44121615 - Grapadoras
2.3.9.2.01
grapadora de metal
5
UD
250
179.66
898.30
0.00
18
161.69
0.00
1,250.00
1,059.99
20
44121701 - Bolígrafos
2.3.9.2.01
felpas azul 12/1 cajita
2
UD
210
264
528.00
0.00
0
0.00
0.00
420.00
528.00
23
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
lapiz no 2 unidad
80
UD
85
3.42
273.60
0.00
0
0.00
0.00
6,800.00
273.60
24
44121716 - Resaltadores
2.3.9.2.01
resaltadores rosado unidad
12
UD
25
13.65
163.80
0.00
18
29.48
0.00
300.00
193.28
25
44121716 - Resaltadores
2.3.9.2.01
resaltadores verde unidad
24
UD
25
13.65
327.60
0.00
18
58.97
0.00
600.00
386.57
26
44121716 - Resaltadores
2.3.9.2.01
resaltadores amarillo unidad
12
UD
25
13.65
163.80
0.00
18
29.48
0.00
300.00
193.28
29
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
pendaflex 8 1/2x11 25/1
6
UD
250
366.95
2,201.70
0.00
18
396.31
0.00
1,500.00
2,598.01
30
44121804 - Borradores
2.3.9.2.02
goma de borrar
5
UD
30
4.49
22.45
0.00
18
4.04
0.00
150.00
26.49
34
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
cinta adhesiva ancha
5
UD
80
68
340.00
0.00
18
61.20
0.00
400.00
401.20
36
31201610 - Pegamentos
2.3.7.2.99
pegamento en barra
5
UD
50
53.86
269.30
0.00
18
48.47
0.00
250.00
317.77
38
41111604 - Reglas
2.3.9.9.01
regla plastica
3
UD
25
5
15.00
0.00
18
2.70
0.00
75.00
17.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2022_3_40 p.m..Pdf
Download
fondos materiales049.pdf
fondos materiales049.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,132.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
61,191.26
DOP
----
View
2.3.3.2.01
5,328.53
DOP
----
View
2.3.3.3.01
1,854.96
DOP
----
View
2.3.9.2.01
4,121.72
DOP
----
View
2.3.9.2.02
300.09
DOP
----
View
2.3.7.2.99
317.77
DOP
----
View
2.3.9.9.01
17.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales de oficina
73,132.03
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
73,132.03
DOP
Vencido
fondos materiales049.pdf