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.739836
Contract reference
ADESS-2023-00073
Contract description:
Adquisición de materiales gastables de oficina
Type of Contract
Goods
Contract Start:
22/05/2023 12:00:00
((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
Adquisición de materiales gastables de oficina 15.
Type of Contract
GoodsDominicana
Contract Value
136,920.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 12:00:00
((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.1581622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,034.14
0.00
20,886.15
0.00
181,387.90
136,920.29
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
2
44122012 - Portapapeles
2.3.9.2.01
Bandeja de oficina de metal
12
UD
750
550
6,600.00
0.00
18
1,188.00
0.00
9,000.00
7,788.00
5
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips billetero 3/4 mm 12/1
10
CAJ
150.8
26
260.00
0.00
18
46.80
0.00
1,508.00
306.80
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip de colores 33MM 100/1
12
CAJ
95
16.22
194.64
0.00
18
35.04
0.00
1,140.00
229.68
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de colores 50MM 100/1
12
CAJ
95
38.68
464.16
0.00
18
83.55
0.00
1,140.00
547.71
11
44122107 - Grapas
2.3.9.2.01
Grapas estandar 5000/1
24
CAJ
40.99
32.25
774.00
0.00
18
139.32
0.00
983.76
913.32
12
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
LABELS ETIQUETAS 4 CM X 8 CM 100/1
5
PAQ
190
622.88
3,114.40
0.00
18
560.59
0.00
950.00
3,674.99
14
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETAS RAYADAS BLANCAS 8 1/2 X 11
50
UD
7.73
30.51
1,525.50
0.00
18
274.59
0.00
386.50
1,800.09
16
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO RECORD 150 PAGINAS
24
UD
190
126.27
3,030.48
0.00
18
545.49
0.00
4,560.00
3,575.97
18
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
PERFORADORA DE DOS HUECOS
12
UD
291.97
241.53
2,898.36
0.00
18
521.70
0.00
3,503.64
3,420.06
29
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapa
15
UD
40
21.64
324.60
0.00
18
58.43
0.00
600.00
383.03
30
44122011 - Folders
2.3.9.2.01
Sobre para carta
4,000
UD
5
1.14
4,560.00
0.00
18
820.80
0.00
20,000.00
5,380.80
31
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
Folder Partitium
300
UD
180
161.85
48,555.00
0.00
18
8,739.90
0.00
54,000.00
57,294.90
32
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
PAPEL TERMICO PARA IMPRESORA
1,000
UD
80
41.53
41,530.00
0.00
18
7,475.40
0.00
80,000.00
49,005.40
33
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Bandas de goma (ligas de caucho) 100/1,
100
CAJ
36.16
22.03
2,203.00
0.00
18
396.54
0.00
3,616.00
2,599.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MAXIBODEGAS.pdf
CUOTA MAXIBODEGAS.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2023_3_04 p.m..Pdf
Download
ORDEN DE COMPRAS MAXIBODEGAS.pdf
ORDEN DE COMPRAS MAXIBODEGAS.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