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.734548
Contract reference
ANAMAR-2023-00018
Contract description:
Adquisición de Materiales de Oficina T2.
Type of Contract
Goods
Contract Start:
08/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2023 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
ANAMAR-UC-CD-2023-0012
Request Title
Adquisición de Materiales de Oficina T2.
Description
Adquisición de Materiales de Oficina T2.
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Materiales de Oficina T2._EXT
Type of Contract
GoodsDominicana
Contract Value
29,607.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon 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.1573833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,340.46
0.00
4,266.98
0.00
29,607.72
29,607.44
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 8½ X 11
25
UD
373.83
316.8
7,920.00
0.00
18
1,425.60
0.00
9,345.75
9,345.60
2
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules
15
UD
79.01
79
1,185.00
0.00
0
0.00
0.00
1,185.15
1,185.00
3
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libreta pequeña blanca
6
UD
46.17
39.12
234.72
0.00
18
42.25
0.00
277.02
276.97
4
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Cinta pegante invisible
6
UD
94.42
80
480.00
0.00
18
86.40
0.00
566.52
566.40
5
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero #25
20
UD
73.45
62.24
1,244.74
0.00
18
224.05
0.00
1,469.00
1,468.79
6
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero #51
5
UD
174.64
148
740.00
0.00
18
133.20
0.00
873.20
873.20
7
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero #41
10
UD
103.84
88
880.00
0.00
18
158.40
0.00
1,038.40
1,038.40
8
60105704 - Barras de pega
(...)
60105704 - Barras de pegante libres de ácido
2.3.9.2.01
Pegamento UHU de barra
3
UD
129.8
110
330.00
0.00
18
59.40
0.00
389.40
389.40
9
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero #32
5
UD
64.9
55
275.00
0.00
18
49.50
0.00
324.50
324.50
10
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Hojas protectoras
15
UD
336.3
285
4,275.00
0.00
18
769.50
0.00
5,044.50
5,044.50
11
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Post it mini 2 x 2
15
UD
80.24
68
1,020.00
0.00
18
183.60
0.00
1,203.60
1,203.60
12
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Agendas
10
UD
619.5
525
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
13
44122011 - Folders
2.3.9.2.01
Folders 812 x 11
100
UD
5.66
4.8
480.00
0.00
18
86.40
0.00
566.00
566.40
14
44121701 - Bolígrafos
2.3.9.2.01
Felpas rollerball negra
15
UD
30
30
450.00
0.00
0
0.00
0.00
450.00
450.00
15
44121708 - Marcadores
2.3.9.2.01
Resaltador amarillo
12
UD
56.64
48
576.00
0.00
18
103.68
0.00
679.68
679.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de Compras Oficina T2.pdf
Solicitud de Compras Oficina T2.pdf
Download
Cuota Oficina T2.pdf
Cuota Oficina T2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2023_1_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,607.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,261.84
DOP
----
View
2.3.3.1.01
9,345.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Saldo Fcatura
29,607.44
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683229897787sHmgR
1
29,607.44
DOP
Vencido
Link