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.682357
Contract reference
Bomberos SDE-2022-00176
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
15/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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
Bomberos SDE-UC-CD-2022-0142
Request Title
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS E
Type of Contract
GoodsDominicana
Contract Value
23,530.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.1462612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,288.00
0.00
3,242.88
0.00
20,288.00
23,530.88
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
14111508 - Papel para fax
2.3.9.2.01
RESMA DE PAPEL 8/12X11 500/1
25
RESMA
415
415
10,375.00
0.00
18
1,867.50
0.00
10,375.00
12,242.50
2
14111508 - Papel para fax
2.3.9.2.01
RESMA DE PAPEL 8 1/2X14 500/1
2
RESMA
515
515
1,030.00
0.00
18
185.40
0.00
1,030.00
1,215.40
3
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO 12/1 AZUL
15
CAJ
124
124
1,860.00
0.00
0.00
0.00
1,860.00
1,860.00
4
44122011 - Folders
2.3.9.2.01
FORDEL MANILA 8 1/2 X 11
3
CAJ
522
522
1,566.00
0.00
18
281.88
0.00
1,566.00
1,847.88
5
44121702 - Sets de esfero
(...)
44121702 - Sets de esferos o lápices
2.3.9.2.01
LAPICES DE CARBON AMARILLO 12/1
2
CAJ
82
82
164.00
0.00
0.00
0.00
164.00
164.00
6
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAGRAPAS
3
UD
36
36
108.00
0.00
18
19.44
0.00
108.00
127.44
7
44122101 - Cauchos
2.3.9.2.01
GANCHOS PARA FORDEL 7CM
3
CAJ
236
236
708.00
0.00
18
127.44
0.00
708.00
835.44
8
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.9.05
CINTA ADHESIVA
2
UD
85
85
170.00
0.00
18
30.60
0.00
170.00
200.60
9
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.2.01
ROLLO DE PAPEL DE SUMADORA 1/4 BOND 20 CONO AZUL
3
UD
35
35
105.00
0.00
18
18.90
0.00
105.00
123.90
10
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS NEGRO
2
CAJ
124
124
248.00
0.00
0.00
0.00
248.00
248.00
11
44122107 - Grapas
2.3.9.2.01
GRAPAS 23/8 (8MM)
3
CAJ
71
71
213.00
0.00
18
38.34
0.00
213.00
251.34
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑOS 33MM
10
CAJ
20
20
200.00
0.00
18
36.00
0.00
200.00
236.00
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE 50MM
10
CAJ
50
50
500.00
0.00
18
90.00
0.00
500.00
590.00
14
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
POSTINGS ( VARIOS COLORES)
5
CAJ
202
202
1,010.00
0.00
18
181.80
0.00
1,010.00
1,191.80
15
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETAS DE APUNTE (RAYADA)
1
CAJ
405
405
405.00
0.00
18
72.90
0.00
405.00
477.90
16
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
LAPIZ CORRECTOR
23
UD
28
28
644.00
0.00
18
115.92
0.00
644.00
759.92
17
44122003 - Carpetas
2.3.9.2.01
CARPETAS TIPO MADERA
3
UD
136
136
408.00
0.00
18
73.44
0.00
408.00
481.44
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLET 2
1
CAJ
236
236
236.00
0.00
18
42.48
0.00
236.00
278.48
19
44101806 - Cintas para ca
(...)
44101806 - Cintas para cajas registradoras
2.3.9.2.01
CINTA P/MAQUINA SUMADORA
2
UD
169
169
338.00
0.00
18
60.84
0.00
338.00
398.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC111522.pdf
DOC111522.pdf
Download
DOC111522.pdf
DOC111522.pdf
Download
DOC111522.pdf
DOC111522.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_1_51 p.m..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
23,530.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,330.28
DOP
----
View
2.3.9.9.05
200.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
23,530.88
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
838
1
23,530.88
DOP
Vencido
DOC111522.pdf