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.654817
Contract reference
INSUDE-2022-00066
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 12:00:00
((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-2022-0054
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA _EXT
Type of Contract
GoodsDominicana
Contract Value
45,823 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MATERIALES DE OFICINA PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1391824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,081.31
0.00
0.00
6,741.69
39,081.31
45,823.00
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
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
CAJAS DE SOBRES BLANCO NO. 10
2
UD
2,415.26
2,415.26
4,830.52
0.00
0.00
18
869.49
4,830.52
5,700.01
2
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
CAJAS DE SOBRES HILO CREMA 500/1
1
UD
4,750
4,750
4,750.00
0.00
0.00
18
855.00
4,750.00
5,605.00
3
60121813 - Tintas para se
(...)
60121813 - Tintas para serigrafía
2.3.7.2.06
BOTELLA DE TINTA CANON GI-16 AMARILLO
1
UD
2,480.64
2,480.64
2,480.64
0.00
0.00
18
446.52
2,480.64
2,927.16
4
60121813 - Tintas para se
(...)
60121813 - Tintas para serigrafía
2.3.7.2.06
BOTELLA DE TINTA CANON GI-16 CYAN
2
UD
2,480.64
2,480.64
4,961.28
0.00
0.00
18
893.03
4,961.28
5,854.31
5
60121813 - Tintas para se
(...)
60121813 - Tintas para serigrafía
2.3.7.2.06
BOTELLA DE TINTA CANON GI-16 MAGENTA
2
UD
2,480.64
2,480.64
4,961.28
0.00
0.00
18
893.03
4,961.28
5,854.31
6
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
CAJAS DE LABEL RECTANGULARES 2X4 1000/1
2
UD
819
819
1,638.00
0.00
0.00
18
294.84
1,638.00
1,932.84
7
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE BOLIGRAFOS FABER-CASTELL AZULES (E)
10
UD
162.75
162.75
1,627.50
0.00
0.00
0
0.00
1,627.50
1,627.50
8
44122011 - Folders
2.3.9.2.01
CAJAS DE FOLDERS MANILA 8 1/2 X 11
10
UD
696.15
696.15
6,961.50
0.00
0.00
18
1,253.07
6,961.50
8,214.57
9
44121503 - Sobres
2.3.9.2.01
CAJAS DE SOBRE MANILA 8 1/2 X 11 500/1
1
UD
3,581.99
3,581.99
3,581.99
0.00
0.00
18
644.76
3,581.99
4,226.75
10
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMAS DE PAPEL 8 1/2X 14 REX
5
UD
657.72
657.72
3,288.60
0.00
0.00
18
591.95
3,288.60
3,880.55
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_2/8/2022_2_55 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,823.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,373.83
DOP
----
View
2.3.7.2.06
14,635.78
DOP
----
View
2.3.3.2.01
1,932.84
DOP
----
View
2.3.3.1.01
3,880.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE OFICINA
45,823.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659099437292LqmyG
2022
45,823.00
DOP
Vencido
APROPIACION.pdf