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.636165
Contract reference
INSUDE-2022-00022
Contract description:
ADQUISICION DE MATERIALES PARA OFICINA
Type of Contract
Goods
Contract Start:
27/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2022-0014
Request Title
ADQUISICION DE MATERIALES PARA OFICINA
Description
ADQUISICION DE MATERIALES PARA OFICINA
Business Operation
Almacen de propiedades
Reply Reference
INSUDE-UC-CD-2022-0014_EXT
Type of Contract
GoodsDominicana
Contract Value
72,304.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MATERIALES PARA OFICINA
Catalogue Items
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1
DO1.PCCNTR.1341014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,274.62
0.00
11,029.43
0.00
64,559.88
72,304.05
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
12171703 - Tintas
2.3.7.2.06
TINTAS EPSON 504 COLOR
1
UD
1,710
1,710
1,710.00
0.00
18
307.80
0.00
1,710.00
2,017.80
1
12171703 - Tintas
2.3.7.2.06
TINTAS EPSON 504 COLOR
3
UD
1,710
1,710
5,130.00
0.00
18
923.40
0.00
5,130.00
6,053.40
1
12171703 - Tintas
2.3.7.2.06
TINTAS EPSON 664
4
UD
1,472
1,472
5,888.00
0.00
18
1,059.84
0.00
5,888.00
6,947.84
1
12171703 - Tintas
2.3.7.2.06
CARTUCHO DE TONER 83A
2
UD
6,150
6,150
12,300.00
0.00
18
2,214.00
0.00
12,300.00
14,514.00
1
12171703 - Tintas
2.3.7.2.06
TONER 78/A
5
UD
5,885
5,885
29,425.00
0.00
18
5,296.50
0.00
29,425.00
34,721.50
1
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE FELPA GEL IMPACT 207 COLOR AZUL 12/1
2
UD
2,526.72
2,526.72
5,053.44
0.00
18
909.62
0.00
5,053.44
5,963.06
1
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE FELPA GEL IMPACT 207 COLOR AZUL 12/1
2
UD
2,526.72
884.09
1,768.18
0.00
18
318.27
0.00
5,053.44
2,086.45
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_13/5/2022_3_52 p.m..Pdf
Download
certificacion de cuota.pdf
certificacion de cuota.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
72,304.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
64,254.54
DOP
----
View
2.3.9.2.01
8,049.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
2022
72,304.05
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651007498477D948a
2022
72,304.05
DOP
Vencido
certif. 13.pdf