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.739775
Contract reference
ADESS-2023-00072
Contract description:
Adquisición de materiales gastables de oficina
Type of Contract
Goods
Contract Start:
22/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 17:00:00
((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
ADESS-DAF-CM-2023-0012
Request Title
Adquisición de materiales gastables de oficina
Description
Adquisición de materiales gastables de oficina (Dirigido exclusivamente para Mipymes)
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA TECNICA Y ECONOMICA ADESS-DAF-CM-2023-0012
Type of Contract
GoodsDominicana
Contract Value
20,127.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,324.00
0.00
2,803.32
0.00
19,350.00
20,127.32
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
8
44121701 - Bolígrafos
2.3.9.2.01
Felpas azules
50
UD
45
35
1,750.00
0.00
0
0.00
0.00
2,250.00
1,750.00
19
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
PILAS RECARGABLES AA
24
UD
200
260
6,240.00
0.00
18
1,123.20
0.00
4,800.00
7,363.20
22
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA ROJA PARA ALMOHADILLA DE SELLO 30ML
5
UD
360
27
135.00
0.00
18
24.30
0.00
1,800.00
159.30
24
44121716 - Resaltadores
2.3.9.2.01
MARCADORES PUNTA FINA
100
UD
35
48
4,800.00
0.00
18
864.00
0.00
3,500.00
5,664.00
26
44122003 - Carpetas
2.3.9.2.01
Carpeta colgante tamaño 8 1/2 X 13
4
CAJ
980
580
2,320.00
0.00
18
417.60
0.00
3,920.00
2,737.60
28
44121708 - Marcadores
2.3.9.2.01
Resaltadores surtidos
77
UD
40
27
2,079.00
0.00
18
374.22
0.00
3,080.00
2,453.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ROMIVA.pdf
CUOTA ROMIVA.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2023_3_09 p.m..Pdf
Download
ORDEN DE COMPRAS ROMIVA.pdf
ORDEN DE COMPRAS ROMIVA.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
19,257.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
14,160.00
DOP
----
View
2.3.9.2.01
5,097.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
19,257.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684443462099ZoiVX
1
19,257.60
DOP
Vencido
Link