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.637397
Contract reference
OCI-2022-00073
Contract description:
adquisicion de artículos para servicios generales
Type of Contract
Goods
Contract Start:
29/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 13:00:00
((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
OCI-UC-CD-2022-0044
Request Title
Solicitud de autorizacion para compras de artículos para servicios generales para el tercer trimestre
Description
Solicitud de autorización para compras de artículos para servicios generales para el tercer trimestre
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA,PRODUCTOS DE
Type of Contract
GoodsDominicana
Contract Value
68,746.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1359459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,068.88
2,809.32
10,486.73
0.00
68,746.30
68,746.29
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
PAPEL BOND 20 (8.5 X11) CHAMEX
15
UD
4,199
3,745.76
56,186.40
5
2,809.32
18
9,607.87
0.00
62,985.00
62,984.95
2
44121708 - Marcadores
2.3.9.2.01
CORRECTOR LIQUIDO DE BOLIGRAFO
30
UD
54.2
45.94
1,378.20
0
0.00
18
248.08
0.00
1,626.00
1,626.28
3
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTES AZUL
20
UD
36.88
31.25
625.06
0
0.00
18
112.51
0.00
737.60
737.57
4
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE CLASICO
20
UD
36.88
31.25
625.02
0
0.00
18
112.50
0.00
737.60
737.52
5
44121708 - Marcadores
2.3.9.2.01
MARCADORES CLASICO RECARGABLE ROJA
20
UD
36.88
31.25
625.00
0
0.00
18
112.50
0.00
737.60
737.50
6
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE VERDE
20
UD
24.85
21.06
421.20
0
0.00
18
75.82
0.00
497.00
497.02
7
44121716 - Resaltadores
2.3.9.2.01
RESALTADORE TEXMARKER FLASH AMARILLA
10
UD
28.51
24.16
241.60
0
0.00
18
43.49
0.00
285.10
285.09
8
44121716 - Resaltadores
2.3.9.2.01
RESALTA DORES TEXMARKER FLASH AZUL CLARO
10
UD
28.51
24.16
241.60
0
0.00
18
43.49
0.00
285.10
285.09
9
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR TEXTMARKER FLASH
10
UD
28.51
24.16
241.60
0
0.00
18
43.49
0.00
285.10
285.09
10
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR TEXTMARKER FLASH
10
UD
28.51
24.16
241.60
0
0.00
18
43.49
0.00
285.10
285.09
11
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR TEXTMARKER FLASH VERDE
10
UD
28.51
24.16
241.60
0
0.00
18
43.49
0.00
285.10
285.09
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
REQ.pdf
REQ.pdf
Download
ESPESIFICACIONES TECNICA O COTIZACION DE PAPELERIA CCC.pdf
ESPESIFICACIONES TECNICA O COTIZACION DE PAPELERIA CCC.pdf
Download
CUOTA A COMP.pdf
CUOTA A COMP.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
68,746.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
62,984.95
DOP
----
View
2.3.9.2.01
5,761.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
68,746.29
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
68,746.29
DOP
Vencido
CUOTA A COMP.pdf