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.728951
Contract reference
TSS-2023-00046
Contract description:
Adquisicion de Suministro de Oficina y Timbrados
Type of Contract
Goods
Contract Start:
17/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0006
Request Title
Adquisicion de Suministro de Oficina y Timbrados
Description
Adquisicion de Suministro de Oficina y Timbrados
Business Operation
Almacén & Suministro
Reply Reference
https://portal.comprasdominicana.gob.do/DO1Busines
Type of Contract
GoodsDominicana
Contract Value
165,011.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1550201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,840.00
0.00
25,171.20
0.00
184,906.00
165,011.20
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8 ½ x 11, calidad Premium, alta blancura
550
UD
330.4
250
137,500.00
0.00
18
24,750.00
0.00
181,720.00
162,250.00
4
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Rollos de papel para sumadora
30
UD
23.6
18
540.00
0.00
18
97.20
0.00
708.00
637.20
5
14111508 - Papel para fax
2.3.3.1.01
Rollo de papel térmico para sistema de turno
30
UD
82.6
60
1,800.00
0.00
18
324.00
0.00
2,478.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion 2do Lugar.pdf
Acta adjudicacion 2do Lugar.pdf
Download
CuotaParaComprometer - Brothers 2.pdf
CuotaParaComprometer - Brothers 2.pdf
Download
TSS-2023-00046 Brothers RSR Supply Office SRL..pdf
TSS-2023-00046 Brothers RSR Supply Office SRL..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,776.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,776.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Suministro de Oficina y Timbrados
3,775.99
DOP
Diciembre
2023
2
Adquisicion de Suministro de Oficina y Timbrados
0.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678997794298bqh34
1
3,776.00
DOP
Vencido
Link
2024
EG1711139856911GgNAd
1
0.01
DOP
Vencido
Link