1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715718
Contract reference
COMEDORES ECONOMICOS-2022-00747
Contract description:
COMPRA DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
03/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2022-0024
Request Title
COMPRA DE MATERIALES DE OFICINA
Description
COMPRA DE MATERIALES DE OFICINA
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
RIF INVESTMENT GROUP - COMEDORES ECONOMICOS-CCC-CP
Type of Contract
GoodsDominicana
Contract Value
134,201.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1492744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,730.00
0.00
20,471.40
0.00
209,297.90
134,201.40
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
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
BANDITAS DE GOMA 100/1
100
CAJ
47.37
32
3,200.00
0.00
18
576.00
0.00
4,737.00
3,776.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
RESALTADOES VARIOS COLORES
500
UD
67.85
20
10,000.00
0.00
18
1,800.00
0.00
33,925.00
11,800.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
POST IT 3X3 VARIOS COLORES
500
UD
57.15
34
17,000.00
0.00
18
3,060.00
0.00
28,575.00
20,060.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
MARCADORES VARIOS COLORES
500
UD
35.4
18
9,000.00
0.00
18
1,620.00
0.00
17,700.00
10,620.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
LIBRETAS RAYADAS 8X11
300
UD
101.4
62
18,600.00
0.00
18
3,348.00
0.00
30,420.00
21,948.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
CINTA ADHESIVA ANCHA 2 PULG.
250
UD
114.27
90
22,500.00
0.00
18
4,050.00
0.00
28,567.50
26,550.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
CINTA ADHESIVA ANCHA 3/4 PULG.
250
UD
106.2
25
6,250.00
0.00
18
1,125.00
0.00
26,550.00
7,375.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
CLIPS GRANDES 56 MM.
200
CAJ
56.64
43
8,600.00
0.00
18
1,548.00
0.00
11,328.00
10,148.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
CLIPS PEQUEÑOS 33 MM.
400
CAJ
24.19
18
7,200.00
0.00
18
1,296.00
0.00
9,676.00
8,496.00
1
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
SOBRES BLANCOS TAMAÑO CARTA
20
CAJ
890.97
569
11,380.00
0.00
18
2,048.40
0.00
17,819.40
13,428.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CEED-CCC-CP-2022-0024-Detalle de Adjudicacion por Oferente- REV-00.pdf
CEED-CCC-CP-2022-0024-Detalle de Adjudicacion por Oferente- REV-00.pdf
Download
CUOTA RIF INVESTMENT.pdf
CUOTA RIF INVESTMENT.pdf
Download
CEED-CCC-CP-2022-0024-Detalle de Adjudicacion por Oferente- REV-00 (1).pdf
CEED-CCC-CP-2022-0024-Detalle de Adjudicacion por Oferente- REV-00 (1).pdf
Download
CEED-CCC-CP-2022-0024-Detalle de Adjudicacion por Oferente- REV-00 (1) (1).pdf
CEED-CCC-CP-2022-0024-Detalle de Adjudicacion por Oferente- REV-00 (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1) (1).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,201.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
134,201.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE OFICINA
134,201.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16776986351029hvqa
1
134,201.40
DOP
Vencido
Link