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.670855
Contract reference
DIECOM-2022-00146
Contract description:
Adquisición de Materiales de Oficina, proceso dirigido a MiPymes Mujer.
Type of Contract
Goods
Contract Start:
10/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 17:00:00
((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
DIECOM-DAF-CM-2022-0018
Request Title
Adquisición de Materiales de Oficina, proceso dirigido a MiPymes Mujer.
Description
Adquisición de Materiales de Oficina, proceso dirigido a MiPymes Mujer.
Business Operation
Servicio Generales
Reply Reference
ND-DIECOM-DAF-CM-2022-0018
Type of Contract
GoodsDominicana
Contract Value
55,849.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1433719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,330.35
0.00
8,519.46
0.00
69,600.00
55,849.81
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas Alcalinas AA
1,280
UD
45
30.86
39,500.80
0.00
18
7,110.14
0.00
57,600.00
46,610.94
14
43211713 - Almohadillas (
(...)
43211713 - Almohadillas (pads) táctil (touch)
2.3.9.2.01
Mouse pad
20
UD
100
68.92
1,378.40
0.00
18
248.11
0.00
2,000.00
1,626.51
15
44122011 - Folders
2.3.9.2.01
Folder partitión 10/1 6 ganchos azul eléctrico
5
CAJ
2,000
1,290.23
6,451.15
0.00
18
1,161.21
0.00
10,000.00
7,612.36
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_6/10/2022_11_58 a.m..Pdf
Download
CERT. CUOTA INVERSIONES ND Y ASOCIADOS.pdf
CERT. CUOTA INVERSIONES ND Y ASOCIADOS.pdf
Download
ORDEN FIRMADA INVERSIONES ND ASOCIADOS SRL.pdf
ORDEN FIRMADA INVERSIONES ND ASOCIADOS SRL.pdf
Download
ACTA DE ADJUDICACIÓN DICOM-DAF-CM-2022-0018.pdf
ACTA DE ADJUDICACIÓN DICOM-DAF-CM-2022-0018.pdf
Download
INFORME DE RECOMENDACIÓN TÉCNICA 1.pdf
INFORME DE RECOMENDACIÓN TÉCNICA 1.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
75,225.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
75,225.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
TRANSFERENCIA
75,225.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665072845257psegK
1
75,225.00
DOP
Vencido
CERT. APROPIACIÓN PRESUPUESTARIA.pdf