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.754704
Contract reference
DPP-2023-00809
Contract description:
Brothers RSR Supply Offices, SRL
Type of Contract
Goods
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-02-ComprasDebajoUmbral
Request Reference
DPP-UC-CD-2023-0035
Request Title
ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA DIRECCIÓN DE PRENSA DEL PRESIDENTE
Description
ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA DIRECCIÓN DE PRENSA DEL PRESIDENTE
Business Operation
SERVICIOS GENERALES
Reply Reference
DPP-UC-CD-2023-0035
Type of Contract
GoodsDominicana
Contract Value
49,652.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
03/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1607527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,280.00
0.00
7,372.80
0.00
71,260.00
49,652.80
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 11
100
RESMA
400
216
21,600.00
0.00
18
3,888.00
0.00
40,000.00
25,488.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 14
10
RESMA
450
350
3,500.00
0.00
18
630.00
0.00
4,500.00
4,130.00
3
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE BOLIGRAFO AZUL 12/1
12
CAJ
100
70
840.00
0.00
0
0.00
0.00
1,200.00
840.00
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
CAJA DE LAPIZ CARBON # 2 12/1 CALIDAD PREMIUM
8
CAJ
125
60
480.00
0.00
0
0.00
0.00
1,000.00
480.00
5
44122011 - Folders
2.3.9.2.01
SOBRE MANILA 8 1/11
150
CAJ
25
4.8
720.00
0.00
18
129.60
0.00
3,750.00
849.60
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRETA RAYADA 8 1/2 X 11 BLACA
24
UD
80
50
1,200.00
0.00
18
216.00
0.00
1,920.00
1,416.00
7
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRETA RAYADA 5X8 BLACA
24
UD
50
25
600.00
0.00
18
108.00
0.00
1,200.00
708.00
8
44122011 - Folders
2.3.9.2.01
SOBRE MANILA 8 1/2 X 14
100
UD
30
8
800.00
0.00
18
144.00
0.00
3,000.00
944.00
9
44122101 - Cauchos
2.3.9.2.01
GOMITAS
14
CAJ
80
30
420.00
0.00
18
75.60
0.00
1,120.00
495.60
10
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE CLIP BILLETERO 15MM 12/1
60
CAJ
40
25
1,500.00
0.00
18
270.00
0.00
2,400.00
1,770.00
11
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE CLIP BILLETERO 25MM 12/1
48
CAJ
45
45
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
12
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE CLIP BILLETERO 41MM 12/1
24
CAJ
85
80
1,920.00
0.00
18
345.60
0.00
2,040.00
2,265.60
13
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO TIPO BROCHA
12
UD
60
25
300.00
0.00
18
54.00
0.00
720.00
354.00
14
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
UNIDADES DE POSTIC BANDERITA 7.6CM
20
PAQ
50
60
1,200.00
0.00
18
216.00
0.00
1,000.00
1,416.00
15
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
CINTA ADHESIVA DOBLE CARA 3M
6
UD
70
80
480.00
0.00
18
86.40
0.00
420.00
566.40
16
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA TRANSPARENTE 3/4
16
UD
30
60
960.00
0.00
18
172.80
0.00
480.00
1,132.80
17
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO ADHESIVO EN PASTA 21 GRAMO
5
UD
150
100
500.00
0.00
18
90.00
0.00
750.00
590.00
18
44121711 - Rotuladores
2.3.9.2.01
MARCADORES NEGRO
10
UD
25
20
200.00
0.00
18
36.00
0.00
250.00
236.00
19
44121711 - Rotuladores
2.3.9.2.01
MARCADORES AZUL
10
UD
25
20
200.00
0.00
18
36.00
0.00
250.00
236.00
20
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 11 EN HILO BLANCA
1
RESMA
600
700
700.00
0.00
18
126.00
0.00
600.00
826.00
21
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
UNIDADES POSTIC 3X3 DE COLORES
50
CAJ
50
40
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
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_29/6/2023_1_49 p.m..Pdf
Download
CUOTA BROTHERS.pdf
CUOTA BROTHERS.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
49,652.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
30,444.00
DOP
----
View
2.3.9.2.01
19,208.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
49,652.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688046453537N60MT
1
49,652.80
DOP
Vencido
Link