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.719249
Contract reference
SISALRIL-2023-00078
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
16/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2023 08:00:00
((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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2023-0004
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
SERVICIOS GENERALES
Reply Reference
Materiales Gastables SISALRIL
Type of Contract
GoodsDominicana
Contract Value
134,538.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
16/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1537214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,502.84
0.00
19,035.90
0.00
287,570.00
134,538.74
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
7
44121503 - Sobres
2.3.9.2.01
DISPENSADOR DE TAPE 27MM X 25MM MAT. OF. 00016
15
UD
350
106
1,590.00
0.00
18
286.20
0.00
5,250.00
1,876.20
8
44121503 - Sobres
2.3.9.2.01
FELPA NEGRO MICRO PY 109201 (12 UNI)
24
UD
80
26.58
637.92
0.00
0
0.00
0.00
1,920.00
637.92
9
44121503 - Sobres
2.3.9.2.01
FELPA AZUL MICRO 0.5 MM (12 UNI)
24
UD
80
29.58
709.92
0.00
0
0.00
0.00
1,920.00
709.92
10
44121503 - Sobres
2.3.9.2.01
FOLDER AMARILLO 8 1/2 X 11 CAJA 100/1
1,500
UD
7
2.69
4,035.00
0.00
18
726.30
0.00
10,500.00
4,761.30
14
44121503 - Sobres
2.3.9.2.01
LAPICERO AZUL
1,200
UD
100
7
8,400.00
0.00
0
0.00
0.00
120,000.00
8,400.00
16
44121503 - Sobres
2.3.9.2.01
LIBRETAS RAYADA 8 1/2X11
144
UD
170
45
6,480.00
0.00
18
1,166.40
0.00
24,480.00
7,646.40
18
44121503 - Sobres
2.3.9.2.01
NOTAS ADHESIVAS 3IN X 3IN 76MM X 76MM COLORES VARIADOS
100
UD
35
16.5
1,650.00
0.00
18
297.00
0.00
3,500.00
1,947.00
23
44121503 - Sobres
2.3.9.2.01
RESMA DE PAPEL BLANCO 8 1/2 X11
400
UD
300
230
92,000.00
0.00
18
16,560.00
0.00
120,000.00
108,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA VELEZ.PDF
ORDEN DE COMPRA VELEZ.PDF
Download
CUOTA VELEZ IMPORT.PDF
CUOTA VELEZ IMPORT.PDF
Download
ACTA DE ADJUDICACION 04.PDF
ACTA DE ADJUDICACION 04.PDF
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
47,412.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
47,412.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
47,412.40
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
47,412.40
DOP
Vencido
CUOTA COMPU OFFICE.PDF