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.727874
Contract reference
AMTE-2023-00002
Contract description:
COMPRA MATERIAL DE OFICINA PARA LOS DIFERENTE DEPARTAMENTO DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
16/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2023 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-02-ComprasDebajoUmbral
Request Reference
AMTE-UC-CD-2023-0001
Request Title
COMPRA MATERIAL DE OFICINA PARA LOS DIFERENTE DEPARTAMENTO DEL AYUNTAMIENTO MUNICIPAL.
Description
COMPRA MATERIAL DE OFICINA PARA LOS DIFERENTE DEPARTAMENTO DEL AYUNTAMIENTO MUNICIPAL.
Business Operation
Alcaldía municipal
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
28,264.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1505317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,264.95
0.00
0.00
0.00
26,470.00
28,264.95
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
44121503 - Sobres
2.3.9.2.01
Sobres de carta
100
PAQ
3
3
300.00
0.00
0.00
0.00
300.00
300.00
4
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
1
UD
290
355
355.00
0.00
0.00
0.00
290.00
355.00
8
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
13
CAJ
120
150
1,950.00
0.00
0.00
0.00
1,560.00
1,950.00
14
44122003 - Carpetas
2.3.9.2.01
postin
10
UD
30
55
550.00
0.00
0.00
0.00
300.00
550.00
15
44122011 - Folders
2.3.9.2.01
Folders
1.5
PAQ
500
633.3
949.95
0.00
0.00
0.00
750.00
949.95
16
44122012 - Portapapeles
2.3.9.2.01
soporte de punta para recibos y facturas
2
UD
85
65
130.00
0.00
0.00
0.00
170.00
130.00
17
44122013 - Cubiertas para
(...)
44122013 - Cubiertas para informes
2.3.9.2.01
PAPEL HOJA LEGAL
1
UD
430
675
675.00
0.00
0.00
0.00
430.00
675.00
18
44122107 - Grapas
2.3.9.2.01
Grapas
4
CAJ
70
95
380.00
0.00
0.00
0.00
280.00
380.00
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
gamas o gomitas
5
CAJ
30
65
325.00
0.00
0.00
0.00
150.00
325.00
20
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips pequeño
2
CAJ
60
25
50.00
0.00
0.00
0.00
120.00
50.00
22
12171703 - Tintas
2.3.7.2.06
Tintas PARA SELLOS
5
UD
160
45
225.00
0.00
0.00
0.00
800.00
225.00
23
14121904 - Papel offset
2.3.3.2.01
Papel offset
40
RESMA
410
395
15,800.00
0.00
0.00
0.00
16,400.00
15,800.00
25
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBROS DE APUNTES
3
UD
400
415
1,245.00
0.00
0.00
0.00
1,200.00
1,245.00
31
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips para billetes
2
CAJ
60
65
130.00
0.00
0.00
0.00
120.00
130.00
36
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras o fax
4
UD
900
1,300
5,200.00
0.00
0.00
0.00
3,600.00
5,200.00
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_16/1/2023_1_34 p.m..Pdf
Download
Escáner_20230116.pdf
Escáner_20230116.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
28,264.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,239.95
DOP
----
View
2.3.7.2.06
225.00
DOP
----
View
2.3.3.2.01
15,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
28,264.95
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-223-0003
1
282,264.95
DOP
Vencido
Escáner_20230116.pdf