1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743247
Contract reference
CULTURA-2023-00136
Contract description:
Adquisición de material gastable para uso de este Ministerio y sus dependencias a nivel Nacional.
Type of Contract
Goods
Contract Start:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
CULTURA-DAF-CM-2023-0024
Request Title
Adquisición de material gastable para uso de este Ministireo y sus dependencias a nivel Nacional.
Description
Adquisición de material gastable para uso de este Ministireo y sus dependencias a nivel Nacional.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
ND-CULTURA-DAF-CM-2023-0024
Type of Contract
GoodsDominicana
Contract Value
23,727.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1581307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,107.80
0.00
3,619.40
0.00
32,150.00
23,727.20
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
6
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector líquido tipo lápiz
200
UD
25
17.34
3,468.00
0.00
18
624.24
0.00
5,000.00
4,092.24
13
44121708 - Marcadores
2.3.9.2.01
Marcador permanente color rojo
150
UD
30
14.04
2,106.00
0.00
18
379.08
0.00
4,500.00
2,485.08
14
44121708 - Marcadores
2.3.9.2.01
Marcador permanente color negro
150
UD
30
14.04
2,106.00
0.00
18
379.08
0.00
4,500.00
2,485.08
15
44121708 - Marcadores
2.3.9.2.01
Marcador permanente color verde
110
UD
30
14.04
1,544.40
0.00
18
277.99
0.00
3,300.00
1,822.39
25
44122003 - Carpetas
2.3.9.2.01
Carpeta plástica de 5" (pulgadas), de tres (03) argollas, cover color blanco.
30
UD
495
362.78
10,883.40
0.00
18
1,959.01
0.00
14,850.00
12,842.41
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2023_4_34 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Factura Inversiones ND.pdf
Factura Inversiones ND.pdf
Download
Orden de compras ND.pdf
Orden de compras ND.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Cuota Inversiones ND.pdf
Cuota Inversiones ND.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
497,688.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
81,738.60
DOP
----
View
2.3.3.2.01
13,741.10
DOP
----
View
2.3.3.1.01
389,872.00
DOP
----
View
2.3.9.6.01
10,325.00
DOP
----
View
2.3.9.9.05
2,011.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
497,688.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685540035547WN1QV
1
497,688.60
DOP
Vencido
Link