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.682161
Contract reference
ETED-2022-00845
Contract description:
ADQUISICIÓN DE GASTABLE DE OFICINA.
Type of Contract
Goods
Contract Start:
07/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2022 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
ETED-DAF-CM-2022-0289
Request Title
ADQUISICION DE GASTABLE DE OFICINA.
Description
ADQUISICION DE GASTABLE DE OFICINA.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ETED-DAF-CM-2022-0289
Type of Contract
GoodsDominicana
Contract Value
33,712.5 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
07/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1457046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,775.00
0.00
3,937.50
0.00
46,046.30
33,712.50
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
2
11111606 - Pizarra
2.3.6.4.04
ROTA FOLIO
2
UD
7,316
3,900
7,800.00
0.00
7,800
18
1,404.00
0.00
14,632.00
9,204.00
4
11111606 - Pizarra
2.3.6.4.04
MURALES DE CORCHO 24 X 36 PULGADA
5
UD
731.01
790
3,950.00
0.00
3,950
0
0.00
0.00
3,655.05
3,950.00
7
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
DISPENSADORES PATA CINTA ADHESIVA
5
UD
206.05
99
495.00
0.00
495
18
89.10
0.00
1,030.25
584.10
8
11111606 - Pizarra
2.3.6.4.04
MURAL DE CORCHO 36 X 24 PULGADA
5
UD
2,183
790
3,950.00
0.00
3,950
0
0.00
0.00
10,915.00
3,950.00
9
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
PORTA TARJETA
200
UD
47.2
28.9
5,780.00
0.00
5,780
18
1,040.40
0.00
9,440.00
6,820.40
15
44122107 - Grapas
2.3.9.2.01
GRAPA STANDARD
200
UD
31.87
39
7,800.00
0.00
7,800
18
1,404.00
0.00
6,374.00
9,204.00
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_7/11/2022_8_05 p.m..Pdf
Download
CF.pdf
CF.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
389,758.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,326.90
DOP
----
View
2.3.3.1.01
380,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GASTABLE DE OFICINA.
389,758.90
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001855
2022
225,048.30
DOP
Vencido
CF.pdf