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.743182
Contract reference
IPE-2023-00035
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES
Type of Contract
Goods
Contract Start:
13/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 14:00:00
((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
IPE-UC-CD-2023-0015
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES
Description
ADQUISICIÓN DE MATERIALES GASTABLES
Business Operation
DEPOSITO IPE
Reply Reference
OFERTA IMPRESORA COLOR PLAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,859.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.1591132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,033.45
0.00
8,826.02
0.00
54,602.50
57,859.47
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
44121701 - Bolígrafos
2.3.9.2.01
CAJAS DE LAPICEROS DE TINTAAZUL, 12/1
50
UD
149.05
169.65
8,482.50
0.00
18
1,526.85
0.00
7,452.50
10,009.35
2
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS DE METAL
20
UD
800
707.6
14,152.00
0.00
18
2,547.36
0.00
16,000.00
16,699.36
3
44121618 - Tijeras
2.3.9.2.01
TIJERAS
15
UD
60
66.33
994.95
0.00
18
179.09
0.00
900.00
1,174.04
4
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
SACAPUNTAS PERSONALIZADOS
10
UD
1,975
2,096.7
20,967.00
0.00
18
3,774.06
0.00
19,750.00
24,741.06
5
44121708 - Marcadores
2.3.9.2.01
CAJAS DE MARCADORES PERMANENTES NEGROS 12/1
10
UD
700
295.8
2,958.00
0.00
18
532.44
0.00
7,000.00
3,490.44
6
44121708 - Marcadores
2.3.9.2.01
CAJAS DE MARCADORES PERMANENTES AZULES 12/1
5
UD
700
295.8
1,479.00
0.00
18
266.22
0.00
3,500.00
1,745.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_31_5_2023_4_37 p.m..Pdf
Informe Final_31_5_2023_4_37 p.m..Pdf
Download
EG1685551937241belqj.pdf
EG1685551937241belqj.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2023_6_03 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
57,859.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
57,859.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES GASTABLES
57,859.47
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685551937241belqj
1
57,859.47
DOP
Vencido
Link