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.641609
Contract reference
ADESS-2022-00186
Contract description:
SOLICITUD ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
11/07/2022 18:00:00
((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
ADESS-DAF-CM-2022-0044
Request Title
SOLICITUD ADQUISICION DE MATERIALES DE OFICINA
Description
SOLICITUD ADQUISICION DE MATERIALES DE OFICINA PARA USO DE LA ADESS
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-DAF-CM-2022-0044
Type of Contract
GoodsDominicana
Contract Value
31,857.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 16:00:00
((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. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1368946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,998.00
0.00
4,859.64
0.00
124,200.00
31,857.64
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
9
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA DE OFICINA VERTICAL
36
CAJ
2,270
115
4,140.00
0.00
4,140
18
745.20
0.00
81,720.00
4,885.20
14
44122003 - Carpetas
2.3.9.2.01
SEPARADORES DE CARPETAS 8 1/2 X11
100
UD
100
65
6,500.00
0.00
6,500
18
1,170.00
0.00
10,000.00
7,670.00
16
44122011 - Folders
2.3.9.2.01
LIBRETAS RALLA BLANCA 8 1/2 x 11
36
CAJ
85
38
1,368.00
0.00
1,368
18
246.24
0.00
3,060.00
1,614.24
17
44122011 - Folders
2.3.9.2.01
BOND COLOR AMARILLO 87 1/2 x 11
15
CAJ
720
290
4,350.00
0.00
4,350
18
783.00
0.00
10,800.00
5,133.00
18
44122011 - Folders
2.3.9.2.01
LIBRO RECORD DE 150 PAG
36
CAJ
295
215
7,740.00
0.00
7,740
18
1,393.20
0.00
10,620.00
9,133.20
19
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
GOMITAS- BANDAS ELASTICAS 100/1
100
PAQ
80
29
2,900.00
0.00
2,900
18
522.00
0.00
8,000.00
3,422.00
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_30/6/2022_9_34 p.m..Pdf
Download
ORDEN DE COMPRAS INVERSIONES TEJEDA VALERA CM20220044.pdf
ORDEN DE COMPRAS INVERSIONES TEJEDA VALERA CM20220044.pdf
Download
CUOTA 183 CM20220044 INVERSIONES TEJEDA.pdf
CUOTA 183 CM20220044 INVERSIONES TEJEDA.pdf
Download
ACTA DE ADJUDICACION CM20220044.pdf
ACTA DE ADJUDICACION CM20220044.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
17,430.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,430.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD ADQUISICION DE MATERIALES DE OFICINA
17,430.96
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
182
2022
17,430.96
DOP
Vencido
CUOTA 182 CM20220044 BROTHERS.pdf