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.620874
Contract reference
CES-2022-00033
Contract description:
MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
11/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2022 08:00:00
((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
CES-UC-CD-2022-0023
Request Title
MATERIAL GASTABLE DE OFICINA
Description
MATERIAL GASTABLE DE OFICINA
Business Operation
Unidad Administrativa
Reply Reference
MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
16,974.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1338922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,061.00
0.00
0.00
1,913.58
17,885.00
16,974.58
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE PAPEL BOND 20 8 1/X11
30
RESMA
300
256
7,680.00
0.00
0.00
18
1,382.40
9,000.00
9,062.40
2
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
CINTA ADHESIVA DE EMBALAJE
2
UD
100
80
160.00
0.00
0.00
18
28.80
200.00
188.80
3
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
MASKING TAPE 1"
4
UD
190
155
620.00
0.00
0.00
18
111.60
760.00
731.60
4
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
BORRANTES LECHE GRANDES
6
UD
20
16
96.00
0.00
0.00
18
17.28
120.00
113.28
5
44121701 - Bolígrafos
2.3.9.2.01
FELPAS AZULES
12
UD
55
45
540.00
0.00
0.00
0.00
660.00
540.00
6
44121701 - Bolígrafos
2.3.9.2.01
FELPAS NEGRAS
12
UD
55
45
540.00
0.00
0.00
0.00
660.00
540.00
7
44121701 - Bolígrafos
2.3.9.2.01
FELPAS ROJAS
12
UD
55
45
540.00
0.00
0.00
0.00
660.00
540.00
8
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES
10
CAJ
135
115
1,150.00
0.00
0.00
0.00
1,350.00
1,150.00
9
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS NEGROS
2
CAJ
135
115
230.00
0.00
0.00
0.00
270.00
230.00
10
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS ROJOS
2
CAJ
135
115
230.00
0.00
0.00
0.00
270.00
230.00
11
60121518 - Lápices de gra
(...)
60121518 - Lápices de grafito
2.3.6.4.03
LÁPICES DE CARBÓN
12
CAJ
110
100
1,200.00
0.00
0.00
0.00
1,320.00
1,200.00
12
55121504 - Etiquetas para
(...)
55121504 - Etiquetas para llaves
2.3.9.9.01
LLAVEROS DE IDENTIFICACIÓN
1
PAQ
150
120
120.00
0.00
0.00
18
21.60
150.00
141.60
13
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AA 4/1
2
PAQ
250
185
370.00
0.00
0.00
18
66.60
500.00
436.60
14
60105704 - Barras de pega
(...)
60105704 - Barras de pegante libres de ácido
2.3.9.2.01
PEGAMENTO EN BARRA 40 G
10
UD
150
120
1,200.00
0.00
0.00
18
216.00
1,500.00
1,416.00
15
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
PORTALAPICES EN METAL
2
UD
120
95
190.00
0.00
0.00
18
34.20
240.00
224.20
16
44121618 - Tijeras
2.3.6.3.04
TIJERAS
3
UD
75
65
195.00
0.00
0.00
18
35.10
225.00
230.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COOMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2022_4_09 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
16,974.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
9,062.40
DOP
----
View
2.3.9.2.01
5,790.60
DOP
----
View
2.3.9.9.01
254.88
DOP
----
View
2.3.6.4.03
1,200.00
DOP
----
View
2.3.9.6.01
436.60
DOP
----
View
2.3.6.3.04
230.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SALDO
16,974.58
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0028
1
16,974.58
DOP
Vencido
CUOTA A COOMPROMETER.pdf