1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759526
Contract reference
CESAC-2023-00072
Contract description:
Adquisición de Materiales Gastables de Oficinas
Type of Contract
Goods
Contract Start:
20/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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
CESAC-DAF-CM-2023-0024
Request Title
Adquisición de Materiales Gastables de Oficinas
Description
Adquisición de Materiales Gastables de Oficinas
Business Operation
Subdireccion Administrativa
Reply Reference
NAMIGO COMERCIAL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
218,491.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Materiales Gastables de Oficinas, para ser utilizados en las áreas administrativas del Edificio Principal y las Terminales Aeroportuarias del País.
Catalogue Items
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1
DO1.PCCNTR.1596147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,162.40
0.00
33,329.23
0.00
218,492.60
218,491.63
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
33
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Cajas de Papel Forma continuas 9.5 x 11 3P
5
CAJ
1,711
1,450
7,250.00
0.00
18
1,305.00
0.00
8,555.00
8,555.00
48
44121715 - Combinaciones
(...)
44121715 - Combinaciones de esfero y lápiz
2.3.9.2.01
Cajas de Felpas en gel impact 207 azul 12/1
10
CAJ
4,602
3,900
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
53
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de Papel Bond 20 de 500/1 Premium 8.5 x 11
440
RESMA
372.54
315.71
138,912.40
0.00
18
25,004.23
0.00
163,917.60
163,916.63
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_12/6/2023_2_34 p.m..Pdf
Download
EG1681479388217Y6Lyw.pdf
EG1681479388217Y6Lyw.pdf
Download
Solicitud de compras .pdf
Solicitud de compras .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
1,318,216.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
637,235.98
DOP
----
View
2.3.3.1.01
599,141.70
DOP
----
View
2.3.3.2.01
41,249.26
DOP
----
View
2.3.9.6.01
24,825.43
DOP
----
View
2.3.9.9.01
5,320.74
DOP
----
View
2.3.7.2.06
10,443.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastables de Oficinas
1,318,216.11
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686586104477a5ykm
1
1,318,216.11
DOP
Vencido
Link