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.688087
Contract reference
Bomberos Boca Chica-2022-00038
Contract description:
COMPRA DE ÚTILES Y MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
30/11/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:50:00
((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 Boca Chica-UC-CD-2022-0035
Request Title
COMPRA DE ÚTILES Y MATERIALES DE OFICINA
Description
COMPRA DE ÚTILES Y MATERIALES DE OFICINA PARA ESTE CUERPO DE BOMBEROS.
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE ÚTILES Y MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
55,306.6 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
30/11/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 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.1462649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,870.00
0.00
8,436.60
0.00
55,306.60
55,306.60
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
44122012 - Portapapeles
2.3.9.2.01
TABLA DE APOYAR CARTON
5
UD
212.4
180
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
JUEGO DE TINTA 544 DE COLORES
6
UD
4,484
3,800
22,800.00
0.00
18
4,104.00
0.00
26,904.00
26,904.00
3
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO
5
UD
177
150
750.00
0.00
18
135.00
0.00
885.00
885.00
4
44122011 - Folders
2.3.9.2.01
CAJA DE FOLDER 8.5X11
1
CAJ
472
400
400.00
0.00
18
72.00
0.00
472.00
472.00
5
31162404 - Grapas
2.3.6.3.06
GRAPA
10
CAJ
94.4
80
800.00
0.00
18
144.00
0.00
944.00
944.00
6
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
ROUTER
2
UD
6,407.4
5,430
10,860.00
0.00
18
1,954.80
0.00
12,814.80
12,814.80
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS MARIPOSA GR
1
CAJ
3,398.4
2,880
2,880.00
0.00
18
518.40
0.00
3,398.40
3,398.40
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS MARIPOSA PEQ
1
CAJ
1,321.6
1,120
1,120.00
0.00
18
201.60
0.00
1,321.60
1,321.60
9
44121618 - Tijeras
2.3.9.2.01
TIJERA
3
UD
70.8
60
180.00
0.00
18
32.40
0.00
212.40
212.40
10
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVAS
5
UD
106.2
90
450.00
0.00
18
81.00
0.00
531.00
531.00
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLPIS PEQUEÑO
1
CAJ
708
600
600.00
0.00
18
108.00
0.00
708.00
708.00
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
1
CAJ
354
300
300.00
0.00
18
54.00
0.00
354.00
354.00
13
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLO PRE TINTADO
2
UD
283.2
240
480.00
0.00
18
86.40
0.00
566.40
566.40
14
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA PAR ESCRITORIO
1
UD
1,534
1,300
1,300.00
0.00
18
234.00
0.00
1,534.00
1,534.00
15
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA USB 64G
2
UD
1,003
850
1,700.00
0.00
18
306.00
0.00
2,006.00
2,006.00
16
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ DE CARBON
3
CAJ
354
300
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
17
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
HOJA PAPEL DE CARBÓN
1
PAQ
531
450
450.00
0.00
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
Download
COTIZACION GASTABLES BOMBEROS A PRESENTAR (1).pdf
COTIZACION GASTABLES BOMBEROS A PRESENTAR (1).pdf
Download
COTIZACION GASTABLES BOMBEROS A PRESENTAR (1).pdf
COTIZACION GASTABLES BOMBEROS A PRESENTAR (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_7_24 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
55,306.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
40,450.40
DOP
----
View
2.3.6.3.06
944.00
DOP
----
View
2.6.1.3.01
12,814.80
DOP
----
View
2.3.7.2.06
566.40
DOP
----
View
2.3.3.2.01
531.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG166603304967326C6P
55,306.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166603304967326C6P
1
55,306.60
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF