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.736763
Contract reference
MESCYT-2023-00033
Contract description:
ADQUISICIÓN SUMINISTROS DE OFICINA.
Type of Contract
Goods
Contract Start:
12/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2023-0004
Request Title
ADQUISICIÓN SUMINISTROS DE OFICINA.
Description
ADQUISICIÓN SUMINISTROS DE OFICINA.
Business Operation
SUMINISTRO
Reply Reference
OFERTA DESECHABLES Y PAPELERIA EUDICA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,707,519 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1555906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,447,050.00
0.00
260,469.00
0.00
1,157,285.00
1,707,519.00
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
12
44121615 - Grapadoras
2.3.9.2.01
SOBRES MANILA 10 X 13 500/1
350
CAJ
2,950
3,760
1,316,000.00
0.00
18
236,880.00
0.00
1,032,500.00
1,552,880.00
7
44121615 - Grapadoras
2.3.9.2.01
CLIP BILLETEROS DE 41 MM CAJAS 12/1 DE COLORES
150
CAJ
90.86
147
22,050.00
0.00
18
3,969.00
0.00
13,629.00
26,019.00
8
44121615 - Grapadoras
2.3.9.2.01
CLIP BILLETEROS 15 MM CAJAS 12/1 DE COLORES
600
CAJ
37.76
38
22,800.00
0.00
18
4,104.00
0.00
22,656.00
26,904.00
34
44121615 - Grapadoras
2.3.9.2.01
PORTA LAPICES CALADOS EN METAL NEGRO
100
UD
354
325
32,500.00
0.00
18
5,850.00
0.00
35,400.00
38,350.00
57
44121615 - Grapadoras
2.3.9.2.01
FOLDER PARTITION COLORES VERDE CLARO Y MARRON
300
UD
177
179
53,700.00
0.00
18
9,666.00
0.00
53,100.00
63,366.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0004 DF.pdf
ACTA DE ADJUDICACION CP-0004 DF.pdf
Download
CONTRATO DESECHABLE EUDICA.pdf
CONTRATO DESECHABLE EUDICA.pdf
Download
CUOTA DESECHABLES Y PAPELERIA EUDICA.pdf
CUOTA DESECHABLES Y PAPELERIA EUDICA.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
1,837,629.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,724,054.40
DOP
----
View
2.3.9.6.01
106,200.00
DOP
----
View
2.3.3.1.01
7,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN SUMINISTROS DE OFICINA.
1,837,629.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683312131360H1PCB
1
1,837,629.40
DOP
Vencido
Link