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.747652
Contract reference
Bomberos SDE-2023-00074
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
14/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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 SDE-UC-CD-2023-0074
Request Title
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE MATERIALES PARA USO EN LAS ESTACIONES DE
Type of Contract
GoodsDominicana
Contract Value
22,529.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1598911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,127.00
0.00
3,402.90
0.00
19,127.00
22,529.90
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
14111508 - Papel para fax
2.3.9.2.01
RESMA DE PAPEL 8/12X11 500/1
20
RESMA
415
415
8,300.00
0.00
18
1,494.00
0.00
8,300.00
9,794.00
2
14111508 - Papel para fax
2.3.9.2.01
RESMA DE PAPEL 8 1/2X14 500/1
2
RESMA
544
544
1,088.00
0.00
18
195.84
0.00
1,088.00
1,283.84
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑOS 33M
5
CAJ
25
25
125.00
0.00
18
22.50
0.00
125.00
147.50
4
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
POST-IT COLOR NEON
5
CAJ
202
202
1,010.00
0.00
18
181.80
0.00
1,010.00
1,191.80
5
44122011 - Folders
2.3.9.2.01
FORDEL MANILA 8 1/2 X 11
6
CAJ
522
522
3,132.00
0.00
18
563.76
0.00
3,132.00
3,695.76
6
44121702 - Sets de esfero
(...)
44121702 - Sets de esferos o lápices
2.3.9.2.01
LAPICES DE CARBON
2
CAJ
111
111
222.00
0.00
0.00
0.00
222.00
222.00
7
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAGRAPAS
2
UD
36
36
72.00
0.00
18
12.96
0.00
72.00
84.96
8
44121716 - Resaltadores
2.3.9.2.01
MARCADORES PERMANENTE NEGRO
5
UD
199
199
995.00
0.00
18
179.10
0.00
995.00
1,174.10
9
44122101 - Cauchos
2.3.9.2.01
GANCHOS PARA FORDEL
3
CAJ
305
305
915.00
0.00
18
164.70
0.00
915.00
1,079.70
10
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.2.01
ROLLO DE PAPEL DE SUMADORA 1/4 BOND 20 CONO AZUL
3
UD
35
35
105.00
0.00
18
18.90
0.00
105.00
123.90
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE 50MM
5
CAJ
59
59
295.00
0.00
18
53.10
0.00
295.00
348.10
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLET 2
1
CAJ
236
236
236.00
0.00
18
42.48
0.00
236.00
278.48
13
44121618 - Tijeras
2.3.9.2.01
TIJERA
2
UD
51
51
102.00
0.00
18
18.36
0.00
102.00
120.36
14
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAPUNTAS
1
CAJ
180
180
180.00
0.00
18
32.40
0.00
180.00
212.40
15
44122107 - Grapas
2.3.9.2.01
GRAPADORA
2
UD
235
235
470.00
0.00
18
84.60
0.00
470.00
554.60
16
44101806 - Cintas para ca
(...)
44101806 - Cintas para cajas registradoras
2.3.9.2.01
CINTA P/SUMADORA
3
UD
87
87
261.00
0.00
18
46.98
0.00
261.00
307.98
17
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
PORTA LAPICERO
3
UD
102
102
306.00
0.00
18
55.08
0.00
306.00
361.08
18
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORAS
3
UD
241
241
723.00
0.00
18
130.14
0.00
723.00
853.14
19
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
POST IT BANDERITAS
10
PAQ
59
59
590.00
0.00
18
106.20
0.00
590.00
696.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC061423.pdf
DOC061423.pdf
Download
DOC061423.pdf
DOC061423.pdf
Download
DOC061423-001.pdf
DOC061423-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2023_2_29 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
22,529.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,529.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
22,529.90
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686752432383VIPx7
1
22,529.90
DOP
Vencido
Link