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.718091
Contract reference
CCZEDF-2023-00015
Contract description:
ADQ. MATERIALES GASTABLES DE OFICINA, CORRESPONDIENTE AL 1ER. TRIMESTRE
Type of Contract
Goods
Contract Start:
14/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 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
CCZEDF-UC-CD-2023-0014
Request Title
ADQ. MATERIALES GASTABLES DE OFICINA, CORRESPONDIENTE AL 1ER. TRIMESTRE, SEGUN OFICIO NO. CCDF-SG-007-2023, DE FECHA 12/02/2023
Description
ADQ. MATERIALES GASTABLES DE OFICINA, 1ER. TRIMESTRE, SEGUN OFICIO NO. CCDF-SG-007-2023, DE FECHA 12/02/2023
Business Operation
Servicio Generales
Reply Reference
Papeleria Kakmon, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
41,679.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.1537004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,322.00
0.00
6,357.96
0.00
41,679.96
41,679.96
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Bateria AAA
40
UD
40.12
34
1,360.00
0.00
18
244.80
0.00
1,604.80
1,604.80
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Bateria AA
40
UD
40.12
34
1,360.00
0.00
18
244.80
0.00
1,604.80
1,604.80
3
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Cinta doble cara 1/2 x 75 3M
10
UD
172.28
146
1,460.00
0.00
18
262.80
0.00
1,722.80
1,722.80
4
31201610 - Pegamentos
2.3.9.2.01
Pegamento en barra
15
UD
92.04
78
1,170.00
0.00
18
210.60
0.00
1,380.60
1,380.60
5
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta Adhesiva 2"
12
UD
94.99
80.5
966.00
0.00
18
173.88
0.00
1,139.88
1,139.88
6
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta Adhesiva 3/4" para dispensador
24
UD
23.6
20
480.00
0.00
18
86.40
0.00
566.40
566.40
7
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
Saca puntas de metal
12
UD
10.62
9
108.00
0.00
18
19.44
0.00
127.44
127.44
8
44122003 - Carpetas
2.3.9.2.01
Carpetas de 3 hoyos 2"
12
UD
206.5
175
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
9
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel Opalina blanca 8 1/2x11, resma 500/1
10
PAQ
2,360
2,000
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
10
44121631 - Dispensadores
(...)
44121631 - Dispensadores de goma o repuestos
2.3.9.2.01
Banditas de gomas No. 18
12
CAJ
27.14
23
276.00
0.00
18
49.68
0.00
325.68
325.68
11
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
6
UD
214.76
182
1,092.00
0.00
18
196.56
0.00
1,288.56
1,288.56
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Notas adhesivas 3x3 de colores neon
12
UD
33.04
28
336.00
0.00
18
60.48
0.00
396.48
396.48
13
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libreta rayada blanca 5x8
24
UD
25.96
22
528.00
0.00
18
95.04
0.00
623.04
623.04
14
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libro record 500 pag.
12
UD
297.36
252
3,024.00
0.00
18
544.32
0.00
3,568.32
3,568.32
15
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensador de cinta de escritorio
6
UD
135.7
115
690.00
0.00
18
124.20
0.00
814.20
814.20
16
44121807 - Repuestos para
(...)
44121807 - Repuestos para borradores
2.3.9.2.01
Corrector liquido tipo lapiz
12
UD
23.6
20
240.00
0.00
18
43.20
0.00
283.20
283.20
17
41111604 - Reglas
2.3.9.9.01
Regla plastica
12
UD
12.98
11
132.00
0.00
18
23.76
0.00
155.76
155.76
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_8/3/2023_4_33 p.m..Pdf
Download
Cuota gastables de oficina.pdf
Cuota gastables de oficina.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
41,679.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,209.60
DOP
----
View
2.3.9.2.01
14,318.12
DOP
----
View
2.3.3.1.01
23,996.48
DOP
----
View
2.3.9.9.01
155.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
:ADQ. MATERIALES GASTABLES DE OFICINA, CORRESPONDIENTE AL 1ER. TRIMESTRE
41,679.96
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678292897627bqrEF
1
41,679.96
DOP
Vencido
Link