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.733367
Contract reference
MUSEO HISTORIA NAT.-2023-00072
Contract description:
MATERIALES GASTABLES PARA OFICINAS
Type of Contract
Goods
Contract Start:
02/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2023-0084
Request Title
MATERIALES GASTABLES PARA OFICINAS
Description
MATERIALES GASTABLES PARA OFICINAS
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
MATERIALES GASTABLES PARA OFICINAS DE LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
14,819.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1568672 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,818.44
0.00
2,001.32
0.00
14,819.76
14,819.76
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
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
CINTAS DOBLE CARA
15
UD
250.16
212
3,180.00
0.00
18
572.40
0.00
3,752.40
3,752.40
2
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
TABLA DE APOYO 8 1/2 X 11
3
CAJ
124.99
105.93
317.79
0.00
18
57.20
0.00
374.97
374.99
3
44121716 - Resaltadores
2.3.9.2.01
RESALTADORES
50
CAJ
59
50
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
4
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETAS RAYADAS 5 X 8 BLANCAS
15
UD
41.3
35
525.00
0.00
18
94.50
0.00
619.50
619.50
5
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
BORRA
20
UD
23.6
20
400.00
0.00
18
72.00
0.00
472.00
472.00
6
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
MEMORIA USB
10
UD
349.99
296.61
2,966.10
0.00
18
533.90
0.00
3,499.90
3,500.00
7
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
SACAPUNTAS 10
10
UD
39.99
33.89
338.90
0.00
18
61.00
0.00
399.90
399.90
8
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
SILICON EN BARRA
15
UD
14.99
12.71
190.65
0.00
18
34.32
0.00
224.85
224.97
9
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
PAQUETE FUNDAS CON ASA
2
UD
850.12
850
1,700.00
0.00
0
0.00
0.00
1,700.24
1,700.00
10
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
CORRECTOR LIQUIDO
5
UD
88.5
75
375.00
0.00
18
67.50
0.00
442.50
442.50
11
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
PERFORADORA 2 HOYOS
1
UD
383.5
325
325.00
0.00
18
58.50
0.00
383.50
383.50
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_25/4/2023_9_56 p.m..Pdf
Download
CUOTA MATERIALES GASTABLES.pdf
CUOTA MATERIALES GASTABLES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,819.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,819.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES GASTABLES PARA OFICINAS
14,819.76
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682459853479m99Om
1
14,819.76
DOP
Vencido
Link