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.737793
Contract reference
CECANOT-2023-00290
Contract description:
SUMINITRO DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
17/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0120
Request Title
SUMINITRO DE MATERIALES DE OFICINA
Description
SUMINITRO DE MATERIALES DE OFICINA
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
208,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #236
Catalogue Items
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1
DO1.PCCNTR.1573009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,900.00
0.00
31,842.00
0.00
205,748.00
208,742.00
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
1
44122012 - Portapapeles
2.3.9.2.01
TABLILLA DE CARTON 9" X 12" C/GANCHO
200
UD
188.8
160
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP JUMBO METALICO, 50MM
350
CAJ
77.88
66
23,100.00
0.00
18
4,158.00
0.00
27,258.00
27,258.00
3
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA METALICA GRANDE, NEGRA
150
UD
306.8
260
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
4
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO 1.0MM COLOR ROJO (12 UDS)
200
UD
213.2
190
38,000.00
0.00
18
6,840.00
0.00
42,640.00
44,840.00
5
60121502 - Marcadores de
(...)
60121502 - Marcadores de base disolvente
2.3.9.2.01
MARCADOR PERMANENTE ROJO
200
UD
34.35
24
4,800.00
0.00
18
864.00
0.00
6,870.00
5,664.00
6
44122107 - Grapas
2.3.9.2.01
CARTUCHA DE GRAPAS 26/6
500
UD
90.4
80
40,000.00
0.00
18
7,200.00
0.00
45,200.00
47,200.00
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_3/5/2023_2_46 p.m..Pdf
Download
CUOTA UC CD 2023 0120.pdf
CUOTA UC CD 2023 0120.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
208,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
208,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINITRO DE MATERIALES DE OFICINA
208,742.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683918704628Ta4w9
1
208,742.00
DOP
Vencido
Link