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.684120
Contract reference
DIECOM-2022-00181
Contract description:
Adquisición de Materiales de Oficina, dirigido a MiPymes Mujer.
Type of Contract
Goods
Contract Start:
18/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 10:00:00
((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
DIECOM-UC-CD-2022-0081
Request Title
Adquisición de Materiales de Oficina, dirigido a MiPymes Mujer.
Description
Adquisición de Materiales de Oficina, dirigido a MiPymes Mujer.
Business Operation
Servicio Generales
Reply Reference
Inversiones ND & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,725.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:00:00
((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.1465202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,173.50
0.00
9,552.30
0.00
80,430.00
63,725.80
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas Alcalinas AAA
128
UD
50
30
3,840.00
0.00
18
691.20
0.00
6,400.00
4,531.20
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas Alcalinas AA
200
UD
50
30
6,000.00
0.00
18
1,080.00
0.00
10,000.00
7,080.00
4
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandeja de escritorio en metal 8.5 x11" 3 pisos
5
UD
1,200
956.91
4,784.55
0.00
18
861.22
0.00
6,000.00
5,645.77
8
31201528 - Cinta de monta
(...)
31201528 - Cinta de montaje
2.3.9.9.05
Cinta de montaje 19MM X2.28M
6
UD
230
35
210.00
0.00
18
37.80
0.00
1,380.00
247.80
11
44122011 - Folders
2.3.9.2.01
Folder colgante verde 8 1/2 x11"
100
UD
25
20.48
2,048.00
0.00
18
368.64
0.00
2,500.00
2,416.64
12
44122011 - Folders
2.3.9.2.01
Folder manila 8 1/2 x11"
300
UD
5
3.99
1,197.00
0.00
18
215.46
0.00
1,500.00
1,412.46
13
44121804 - Borradores
2.3.9.2.02
Goma de borrar
5
UD
40
12.87
64.35
0.00
18
11.58
0.00
200.00
75.93
14
60121523 - Bolígrafos per
(...)
60121523 - Bolígrafos permanentes
2.3.9.2.01
Bolígrafo azul
180
UD
15
6.14
1,105.20
0.00
0.00
0.00
2,700.00
1,105.20
16
44121708 - Marcadores
2.3.9.2.01
Marcador permanente azul
24
UD
25
11.99
287.76
0.00
18
51.80
0.00
600.00
339.56
17
44121708 - Marcadores
2.3.9.2.01
Marcador permanente negro
24
UD
25
11.99
287.76
0.00
18
51.80
0.00
600.00
339.56
18
44121708 - Marcadores
2.3.9.2.01
Marcador permanente rojo
12
UD
25
11.99
143.88
0.00
18
25.90
0.00
300.00
169.78
19
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse
10
UD
700
248.1
2,481.00
0.00
18
446.58
0.00
7,000.00
2,927.58
20
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas 3x3"
50
UD
45
28
1,400.00
0.00
18
252.00
0.00
2,250.00
1,652.00
26
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de Papel blanco 8 1/2 x11" 500/1
100
RESMA
390
303.24
30,324.00
0.00
18
5,458.32
0.00
39,000.00
35,782.32
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_18/11/2022_2_49 p.m..Pdf
Download
CERT. CUOTA INVERSIONES ND.pdf
CERT. CUOTA INVERSIONES ND.pdf
Download
Orden de Compras Firmada Inversiones ND & Asociados SRL.pdf
Orden de Compras Firmada Inversiones ND & Asociados SRL.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
63,725.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,611.20
DOP
----
View
2.3.9.2.01
16,008.55
DOP
----
View
2.3.9.9.05
247.80
DOP
----
View
2.3.9.2.02
75.93
DOP
----
View
2.3.3.1.01
35,782.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
63,725.80
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166879899795179mCx
1
63,725.80
DOP
Vencido
CERT. CUOTA INVERSIONES ND.pdf