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.711016
Contract reference
MUSEO HISTORIA NAT.-2023-00019
Contract description:
MATERIALES DE OFICINA PARA SURTIR EL ALMACEN DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 16:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2023-0019
Request Title
MATERIALES DE OFICINA PARA SURTIR EL ALMACEN DE LA INSTITUCION
Description
MATERIALES DE OFICINA PARA SURTIR EL ALMACEN DE LA INSTITUCION
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
MATERIALES DE OFICINA PARA SURTIR EL ALMACEN DE LA
Type of Contract
GoodsDominicana
Contract Value
91,131.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1524331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,697.00
0.00
13,434.66
0.00
91,131.66
91,131.66
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
44122011 - Folders
2.3.9.2.01
GANCHOS MACHO & HEMBRA PLASTICOS
12
CAJ
76.7
65
780.00
0.00
18
140.40
0.00
920.40
920.40
2
44122011 - Folders
2.3.9.2.01
ELASTICOS VARIOS COLORES
1
CAJ
501.5
425
425.00
0.00
18
76.50
0.00
501.50
501.50
3
44122011 - Folders
2.3.9.2.01
CUCHILLAS RESPUESTOS 18 X 98 MM
1
CAJ
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
4
44122011 - Folders
2.3.9.2.01
TABLA CORTE 24 X 36
1
CAJ
2,802.5
2,375
2,375.00
0.00
18
427.50
0.00
2,802.50
2,802.50
5
44122011 - Folders
2.3.9.2.01
FUNDAS PROTECTORA PARA CARPETA
1
CAJ
324.5
275
275.00
0.00
18
49.50
0.00
324.50
324.50
6
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2 X11
1
CAJ
649.06
550
550.00
0.00
18
99.00
0.00
649.06
649.00
7
44122011 - Folders
2.3.9.2.01
FOLFER PLASTICOS CON PALITOS
24
CAJ
23.6
20
480.00
0.00
18
86.40
0.00
566.40
566.40
8
44122011 - Folders
2.3.9.2.01
CAJAS BOLIGRAFOS
5
CAJ
180
180
900.00
0.00
0
0.00
0.00
900.00
900.00
9
44122011 - Folders
2.3.9.2.01
CINTA ADHESIVA 3/4"
15
CAJ
100.3
85
1,275.00
0.00
18
229.50
0.00
1,504.50
1,504.50
10
44122011 - Folders
2.3.9.2.01
CLIP 51M COLORES
15
CAJ
47.2
40
600.00
0.00
18
108.00
0.00
708.00
708.00
11
44122011 - Folders
2.3.9.2.01
PORTA CLIP PLASTICOS
10
CAJ
88.5
75
750.00
0.00
18
135.00
0.00
885.00
885.00
12
44122011 - Folders
2.3.9.2.01
TIJERAS 7 "
15
CAJ
88.5
75
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
13
44122011 - Folders
2.3.9.2.01
SILICON DE BARRAS
2
CAJ
767
650
1,300.00
0.00
18
234.00
0.00
1,534.00
1,534.00
14
44122011 - Folders
2.3.9.2.01
SILICON LIQUIDO
2
CAJ
236
200
400.00
0.00
18
72.00
0.00
472.00
472.00
15
44122011 - Folders
2.3.9.2.01
EGA LIQUIDA
24
CAJ
147.5
125
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
16
44121701 - Bolígrafos
2.3.9.2.01
PAPEL BOND 8 1/2 X11
15
CAJ
4,425
3,750
56,250.00
0.00
18
10,125.00
0.00
66,375.00
66,375.00
16
44121701 - Bolígrafos
2.3.9.2.01
PAPEL CONSTRUCCION
1
CAJ
129.8
110
110.00
0.00
18
19.80
0.00
129.80
129.80
16
44121701 - Bolígrafos
2.3.9.2.01
TEMPERA NO TOXICO
12
CAJ
147.5
125
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
NOTA ADHESIVA 3X3
30
CAJ
50.03
42.4
1,272.00
0.00
18
228.96
0.00
1,500.90
1,500.96
20
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPICES COLORES
6
CAJ
120
120
720.00
0.00
0
0.00
0.00
720.00
720.00
21
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
CRAYONES NO TOXICO
12
CAJ
188.8
160
1,920.00
0.00
18
345.60
0.00
2,265.60
2,265.60
22
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPIZ DE CARBON
12
CAJ
120
120
1,440.00
0.00
0
0.00
0.00
1,440.00
1,440.00
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_14/2/2023_7_05 p.m..Pdf
Download
CUOTA MATERIALES DE OFICINA.pdf
CUOTA MATERIALES DE OFICINA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,131.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
86,706.06
DOP
----
View
2.3.9.2.02
4,425.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE OFICINA PARA SURTIR EL ALMACEN DE LA INSTITUCION
91,131.66
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG167640273468925P5a
1
91,131.66
DOP
Vencido
Link