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.755126
Contract reference
Bomberos SDO-2023-00029
Contract description:
ADQUISICIÓN DE SUMINISTROS PARA SER USADO EN EL ÁREA ADMINISTRATIVA DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
04/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2023 14:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Bomberos SDO-UC-CD-2023-0025
Request Title
ADQUISICION DE SUMINISTROS PARA EL ÁREA ADMINISTRATIVA DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE SUMINISTROS PARA EL ÁREA ADMINISTRATIVA DE ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTO SUMINISTRO
Reply Reference
ADQUISICION DE SUMINISTROS PARA SER UTILIZADO EN D
Type of Contract
GoodsDominicana
Contract Value
22,924.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2023 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1595634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,427.74
0.00
3,496.99
0.00
19,427.74
22,924.73
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA PAPEL 8 1/2X11
11
UD
466.1
466.1
5,127.10
0.00
18
922.88
0.00
5,127.10
6,049.98
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CONY 85A IXTOS CE285A 35A CB435A CB43
1
UD
860
860
860.00
0.00
18
154.80
0.00
860.00
1,014.80
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CONY 17A CF217 A
1
UD
1,597.46
1,597.46
1,597.46
0.00
18
287.54
0.00
1,597.46
1,885.00
4
44122011 - Folders
2.3.9.2.01
FORDERS 8 1/2X11 100 PCS
1
UD
669.48
669.48
669.48
0.00
18
120.51
0.00
669.48
789.99
5
44121715 - Combinaciones
(...)
44121715 - Combinaciones de esfero y lápiz
2.3.9.2.01
BOLIGRAFO Q3 AZUL
96
UD
14.5
14.5
1,392.00
0.00
18
250.56
0.00
1,392.00
1,642.56
6
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETAS RAYADAS 5X8
15
UD
122.86
122.86
1,842.90
0.00
18
331.72
0.00
1,842.90
2,174.62
7
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETAS 8 1/2 X11 BLANCA
10
UD
208.88
208.88
2,088.80
0.00
18
375.98
0.00
2,088.80
2,464.78
9
12171703 - Tintas
2.3.7.2.06
TINTA 554 AZUL
2
UD
650
650
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
10
12171703 - Tintas
2.3.7.2.06
TINTAS 554 AMARILLA
2
UD
650
650
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
11
12171703 - Tintas
2.3.7.2.06
TINTA 554 ROJA
2
UD
650
650
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
12
12171703 - Tintas
2.3.7.2.06
TINTA NEGRA 554
3
UD
650
650
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/6/2023_4_42 p.m..Pdf
Download
SOLICITUD SUMINISTROS 1734.pdf
SOLICITUD SUMINISTROS 1734.pdf
Download
ESPECIFICACION TECNICA 1737.pdf
ESPECIFICACION TECNICA 1737.pdf
Download
cuota jegu 1784.pdf
cuota jegu 1784.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,924.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
6,049.98
DOP
----
View
2.3.7.2.06
6,903.00
DOP
----
View
2.3.9.2.01
9,971.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
22,924.73
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688480596988dlhfL
1
22,924.73
DOP
Vencido
Link