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.774732
Contract reference
CGLEA-2023-00382
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
11/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2023 12:00:00
((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
CGLEA-UC-CD-2023-0164
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
65,873.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1618717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,475.00
0.00
0.00
9,398.70
56,475.00
65,873.70
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
LAPICEROS AZUL 12/1
180
UD
15
15
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO 12/1
72
UD
15
15
1,080.00
0.00
0.00
0.00
1,080.00
1,080.00
3
44121701 - Bolígrafos
2.3.9.2.01
LAPIZ DE CARBON 12/1
48
UD
10
10
480.00
0.00
0.00
0.00
480.00
480.00
4
31162404 - Grapas
2.3.6.3.04
CAJA GRAPA ESTANDAR 5,000/1
40
CAJ
70
70
2,800.00
0.00
0.00
18
504.00
2,800.00
3,304.00
5
27113101 - Cinta guía
2.3.6.3.04
CINTA ADHESIVA 3/4 X 36 YD
12
UD
125
125
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
6
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
CAJA LABELS P/FOLDERS AZUL 200/1
10
CAJ
75
75
750.00
0.00
0.00
18
135.00
750.00
885.00
7
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P
200
UD
115
115
23,000.00
0.00
0.00
18
4,140.00
23,000.00
27,140.00
8
44121701 - Bolígrafos
2.3.9.2.01
TINTA P/SELLO AZUL 10Z
5
UD
45
45
225.00
0.00
0.00
18
40.50
225.00
265.50
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2 X 11 100/1
400
UD
6
6
2,400.00
0.00
0.00
18
432.00
2,400.00
2,832.00
10
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
ROLLO PAPEL PUNTO DE VENTA 3 X 90 NCR 3P
50
UD
100
100
5,000.00
0.00
0.00
18
900.00
5,000.00
5,900.00
11
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR VARIOS COLORES 12/1
12
UD
50
50
600.00
0.00
0.00
18
108.00
600.00
708.00
12
41122408 - Tijeras para l
(...)
41122408 - Tijeras para laboratorio
2.6.3.2.01
TIJERA DE OFICINA 7
8
UD
60
60
480.00
0.00
0.00
18
86.40
480.00
566.40
13
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA CLIP GRANDE 50MM
10
CAJ
60
60
600.00
0.00
0.00
18
108.00
600.00
708.00
14
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
CLIP BILLETERO 25MM 1 12/1
72
CAJ
30
30
2,160.00
0.00
0.00
18
388.80
2,160.00
2,548.80
15
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 32MM 1 1/4 12/1
84
CAJ
50
50
4,200.00
0.00
0.00
18
756.00
4,200.00
4,956.00
16
12161501 - Etiquetas de a
(...)
12161501 - Etiquetas de afinidad
2.3.7.2.99
ROLLO ETIQUETA TERMICA DIRECTA XADSP -201OP
1
UD
8,500
8,500
8,500.00
0.00
0.00
18
1,530.00
8,500.00
10,030.00
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_14/7/2023_2_53 p.m..Pdf
Download
certificacion.pdf
certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,873.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
566.40
DOP
----
View
2.2.1.8.01
35,588.80
DOP
----
View
2.3.7.2.99
10,030.00
DOP
----
View
2.3.9.2.01
14,614.50
DOP
----
View
2.3.6.3.04
5,074.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
65,873.70
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
65,873.70
DOP
Vencido
certificacion.pdf