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.664371
Contract reference
SISALRIL-2022-00330
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
24/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
SISALRIL-DAF-CM-2022-0023
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE
Description
ADQUISICIÓN DE MATERIAL GASTABLE
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA SISALRIL
Type of Contract
GoodsDominicana
Contract Value
193,712.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1386521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,875.03
0.00
28,837.80
0.00
344,540.00
193,712.83
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
44122003 - Carpetas
2.3.9.2.01
BANDEJA DE METAL PARA ESCRITORIO
10
UD
370
487.29
4,872.90
0.00
18
877.12
0.00
3,700.00
5,750.02
2
44122003 - Carpetas
2.3.9.2.01
CAJA DE GOMAS BANDA ELASTICA No.18
100
UD
80
22.03
2,203.00
0.00
18
396.54
0.00
8,000.00
2,599.54
4
44122003 - Carpetas
2.3.9.2.01
FOLDER SISALRIL 3 BLANCO 8 1/2 X 11
2,000
UD
50
40
80,000.00
0.00
18
14,400.00
0.00
100,000.00
94,400.00
7
44122003 - Carpetas
2.3.9.2.01
LAPIZ DE CABON
500
UD
150
9.33
4,665.00
0.00
0
0.00
0.00
75,000.00
4,665.00
9
44122003 - Carpetas
2.3.9.2.01
MARCADORES PERMANENTE NEGRO
24
UD
180
13.65
327.60
0.00
18
58.97
0.00
4,320.00
386.57
10
44122003 - Carpetas
2.3.9.2.01
NOTAS ADHESIVAS 3IN X 3IN 76MM X 76MM
150
UD
60
25.49
3,823.50
0.00
18
688.23
0.00
9,000.00
4,511.73
11
44122003 - Carpetas
2.3.9.2.01
PAPEL F.C. 9-1/2 X 1 (3P) COLORES NCR
3
UD
1,000
780.51
2,341.53
0.00
18
421.48
0.00
3,000.00
2,763.01
Mis observaciones:
CAJAS
12
44122003 - Carpetas
2.3.9.2.01
PILA AAA
48
UD
180
37.75
1,812.00
0.00
18
326.16
0.00
8,640.00
2,138.16
13
44122003 - Carpetas
2.3.9.2.01
RESALTADORES AMARILLOS
36
UD
160
13.65
491.40
0.00
18
88.45
0.00
5,760.00
579.85
14
44122003 - Carpetas
2.3.9.2.01
RESALTADORES AZUL
36
UD
160
13.65
491.40
0.00
18
88.45
0.00
5,760.00
579.85
15
44122003 - Carpetas
2.3.9.2.01
RESALTADORES NARANJA
24
UD
160
13.65
327.60
0.00
18
58.97
0.00
3,840.00
386.57
16
44122003 - Carpetas
2.3.9.2.01
RESALTADORES VERDES
36
UD
160
13.65
491.40
0.00
18
88.45
0.00
5,760.00
579.85
17
44122003 - Carpetas
2.3.9.2.01
RESALTADORES ROSADO
36
UD
160
13.65
491.40
0.00
18
88.45
0.00
5,760.00
579.85
20
44122003 - Carpetas
2.3.9.2.01
SOBRE TIMBRADO LOGO SISALRIL 9X12 SER 0013452
1,500
UD
40
18.73
28,095.00
0.00
18
5,057.10
0.00
60,000.00
33,152.10
21
44122003 - Carpetas
2.3.9.2.01
TAPE ANCHO TRANSPARENTE
24
UD
250
68
1,632.00
0.00
18
293.76
0.00
6,000.00
1,925.76
23
44122003 - Carpetas
2.3.9.2.01
TRITURADORA DE PAPEL
5
UD
8,000
6,561.86
32,809.30
0.00
18
5,905.67
0.00
40,000.00
38,714.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA OFFITEK.pdf
CUOTA OFFITEK.pdf
Download
ORDEN DE COMPRAS OFFITEK.pdf
ORDEN DE COMPRAS OFFITEK.pdf
Download
ACTA DE ADJUDICACION 23.pdf
ACTA DE ADJUDICACION 23.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
110,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
110,440.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
110,440.00
DOP
Vencido
CUOTA JIMENEZ.pdf