1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741506
Contract reference
CONTRALORIA-2023-00101
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
19/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2023 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2023-0024
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CONTRALORIA-DAF-CM-2023-0024
Type of Contract
GoodsDominicana
Contract Value
7,976.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1580922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,760.00
0.00
1,216.80
0.00
5,920.00
7,976.80
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
11
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPERALES DE 8 mm
4
CAJ
450
590
2,360.00
0.00
18
424.80
0.00
1,800.00
2,784.80
12
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPERALES DE 12 mm
4
CAJ
480
550
2,200.00
0.00
18
396.00
0.00
1,920.00
2,596.00
13
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPERALES DE 15 mm
4
CAJ
550
550
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA BROTHERS .pdf
ORDEN DE COMPRA BROTHERS .pdf
Download
CUOTA.pdf
CUOTA.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
17,198.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,809.00
DOP
----
View
2.3.3.2.01
2,389.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
17,198.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684353343098wIfds
1
17,198.50
DOP
Vencido
Link