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.683118
Contract reference
MMUJER-2022-00802
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA LA COORDINACIÓN Y LAS CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
16/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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
MMUJER-DAF-CM-2022-0130
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA LA COORDINACIÓN Y LAS CASAS DE ACOGIDA
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA LA COORDINACIÓN Y LAS CASAS DE ACOGIDA
Business Operation
casa de Acogida
Reply Reference
COMPRA DE MATERIAL GASTABLE DE OFICINA, MAXIBODEGA
Type of Contract
GoodsDominicana
Contract Value
21,225.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2022 00:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1462850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,987.38
0.00
3,237.73
0.00
37,232.50
21,225.11
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Caja de clip metálicos grandes
50
CAJ
58
30.37
1,518.50
0.00
18
273.33
0.00
2,900.00
1,791.83
3
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Cintas adhesivas transparente
200
UD
120
55.08
11,016.00
0.00
18
1,982.88
0.00
24,000.00
12,998.88
7
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Caja de 50 unidades de post-it pequeños
1
CAJ
1,250
322.88
322.88
0.00
18
58.12
0.00
1,250.00
381.00
9
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
Resma de papel bond, color blanco, tamaño legal (8 ½ x 14),
15
RESMA
605.5
342
5,130.00
0.00
18
923.40
0.00
9,082.50
6,053.40
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_16/11/2022_8_08 p.m..Pdf
Download
CERTIFICADO DE CUOTA MAXI.pdf
CERTIFICADO DE CUOTA MAXI.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA MMUJER-2022-00802.pdf
ORDEN DE COMPRA MMUJER-2022-00802.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
4,484.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,484.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
4,484.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
423
1
4,484.00
DOP
Vencido
CERTIFICADO DE CUOTA YEFEL.pdf