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.721577
Contract reference
CGLEA-2023-00151
Contract description:
MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
22/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 13:00:00
((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
CGLEA-UC-CD-2023-0057
Request Title
MATERIAL GASTABLE DE OFICINA
Description
MATERIAL GASTABLE DE OFICINA
Business Operation
Almacén de Suministro
Reply Reference
MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
96,569 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1536547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,250.00
0.00
14,319.00
0.00
82,250.00
96,569.00
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
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
LAPICERO AZUL 12/1
180
UD
15
15
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
2
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CAJA GRAPA ESTANDAR 5000/1
25
CAJ
70
70
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
3
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CINTA ADHESIVA 3/4 X 36YD
12
UD
125
125
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
4
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
ROLLO PAPEL PUNTO DE VENTA 3X90NCR 3P
500
UD
115
115
57,500.00
0.00
18
10,350.00
0.00
57,500.00
67,850.00
5
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
FOLDER MANILA 8 1/2 X 11 100/1
400
UD
6
6
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
6
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CAJA GANCHO PARA FOLDER 7CM 50/1
10
CAJ
120
120
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
7
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
ROLLO PAPEL TERMICO 3 1/8 X 161
50
UD
100
100
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
8
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
RESALTRADOR VARIOS COLORES 12/1
12
UD
50
50
600.00
0.00
18
108.00
0.00
600.00
708.00
9
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
ROLLO ETIQUETA ADHESIVA IMPRESORA ZEBRA 4
3
UD
1,400
1,400
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
10
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CAJA CLIP GRANDE 50MM
10
CAJ
60
60
600.00
0.00
18
108.00
0.00
600.00
708.00
11
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CLIP BILLETERO 19MM 3/4 12/1
48
CAJ
20
20
960.00
0.00
18
172.80
0.00
960.00
1,132.80
12
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CLIP BILLETERO 25MM 1 12/1
48
CAJ
30
30
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
13
43211707 - Lápiz (stylus)
(...)
43211707 - Lápiz (stylus) para computador de luz
2.6.1.3.01
CLIP BILLETERO 32MM 1 1/4 12/1
48
CAJ
50
50
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
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_7/3/2023_6_39 p.m..Pdf
Download
SISO.jpeg
SISO.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,569.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
96,569.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
96,569.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA
2
96,569.00
DOP
Vencido
SISO.jpeg