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.628023
Contract reference
MESCYT-2022-00142
Contract description:
ADQUISICION SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
06/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
MESCYT-DAF-CM-2022-0012
Request Title
ADQUISICION SUMINISTRO DE OFICINA
Description
ADQUISICION SUMINISTRO DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
DISTHECA SRL MESCYT-DAF-CM-2022-0012
Type of Contract
GoodsDominicana
Contract Value
21,261.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1342809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,018.00
0.00
3,243.24
0.00
17,050.00
21,261.24
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
4
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
GRAPAS ESTANDART RESISTENTES (CAJAS)
120
UD
28
44.4
5,328.00
0.00
18
959.04
0.00
3,360.00
6,287.04
6
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
SACAGRAPAS
130
UD
17
24
3,120.00
0.00
18
561.60
0.00
2,210.00
3,681.60
10
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
BANDAS DE GOMA FINAS
100
UD
20
30
3,000.00
0.00
18
540.00
0.00
2,000.00
3,540.00
15
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
190
UD
42
33
6,270.00
0.00
18
1,128.60
0.00
7,980.00
7,398.60
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
GOMAS DE BORARR
50
UD
30
6
300.00
0.00
18
54.00
0.00
1,500.00
354.00
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_31/5/2022_4_46 p.m..Pdf
Download
CUOTA Distheca.pdf
CUOTA Distheca.pdf
Download
ORDEN DE COMPRAS DISTHECA CM 0012 SUMINISTRO DE OFIINA.pdf
ORDEN DE COMPRAS DISTHECA CM 0012 SUMINISTRO DE OFIINA.pdf
Download
ACTA DE ADJUDICACION SUMINISTRO DE OFICINA CM 0012.pdf
ACTA DE ADJUDICACION SUMINISTRO DE OFICINA CM 0012.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,261.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,862.64
DOP
----
View
2.3.9.6.01
7,398.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SUMINISTRO DE OFICINA
21,261.24
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654267587829Aqf4S
1
21,261.24
DOP
Vencido
CUOTA Distheca.pdf