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.625637
Contract reference
CEIZTUR-2022-00090
Contract description:
Compra de Materiales de Suministro de Oficinas para el CEIZTUR
Type of Contract
Goods
Contract Start:
26/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 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
CEIZTUR-DAF-CM-2022-0012
Request Title
Compra de Materiales de Suministro de Oficinas para el CEIZTUR
Description
Compra de Materiales de Suministro de Oficinas para el CEIZTUR
Business Operation
Almacen
Reply Reference
Compra de Materiales de Suministro de Oficinas par
Type of Contract
GoodsDominicana
Contract Value
23,198.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,062.36
0.00
3,136.02
0.00
32,048.80
23,198.38
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
8
44122003 - Carpetas
2.3.9.2.01
Carpetas 1.5" de tres argollas
30
UD
182.9
127.97
3,839.10
0.00
18
691.04
0.00
5,487.00
4,530.14
9
44122003 - Carpetas
2.3.9.2.01
Carpetas 2.5" de tres argollas
30
UD
236
155.93
4,677.90
0.00
18
842.02
0.00
7,080.00
5,519.92
10
44122003 - Carpetas
2.3.9.2.01
Carpetas 3" de tres argollas
24
UD
312.7
213.39
5,121.36
0.00
18
921.84
0.00
7,504.80
6,043.20
11
44121708 - Marcadores
2.3.9.2.01
Felpa azul caja 12/1
10
UD
560.5
264
2,640.00
0.00
0
0.00
0.00
5,605.00
2,640.00
14
44122107 - Grapas
2.3.9.2.01
Grapas estandar 26/6 5000/1
100
CAJ
63.72
37.84
3,784.00
0.00
18
681.12
0.00
6,372.00
4,465.12
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_25/5/2022_4_21 p.m..Pdf
Download
Acta de Adjudicacion Materiales de Oficina.pdf
Acta de Adjudicacion Materiales de Oficina.pdf
Download
Certificacion cuota a comprometer Maxibodegas.pdf
Certificacion cuota a comprometer Maxibodegas.pdf
Download
Orden de compra Maxibodegas firmada.pdf
Orden de compra Maxibodegas firmada.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
7,540.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,540.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
7,540.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656428811169xyDVX
1288
7,540.20
DOP
Vencido
Cuota a comprometer Office Target.pdf