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.763769
Contract reference
ICM-2023-00024
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
20/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2023 10:00:00
((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
ICM-UC-CD-2023-0012
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Business Operation
Almacén
Reply Reference
Oferta externa _EXT
Type of Contract
GoodsDominicana
Contract Value
92,029.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1619130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,991.37
0.00
14,038.44
0.00
83,463.37
92,029.81
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
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
PAQUETE DE CUBIERTAS PARA ENCUADERNAR PLASTICICAS 25/1 8X11 VARIOS COLORES
1
CAJ
655.5
655.5
655.50
0.00
18
117.99
0.00
655.50
773.49
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE285A
3
UD
7,046.09
7,046.09
21,138.27
0.00
18
3,804.89
0.00
21,138.27
24,943.16
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA 544 BLACK
8
UD
822.8
822.8
6,582.40
0.00
18
1,184.83
0.00
6,582.40
7,767.23
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA 544 YELLOW
8
UD
822.8
822.8
6,582.40
0.00
18
1,184.83
0.00
6,582.40
7,767.23
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA 544 MAGENTA
8
UD
822.8
822.8
6,582.40
0.00
18
1,184.83
0.00
6,582.40
7,767.23
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA 544 CYAN
8
UD
822.8
822.8
6,582.40
0.00
18
1,184.83
0.00
6,582.40
7,767.23
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA G1-16 GX6010 NEGRA
3
UD
2,945
2,945
8,835.00
0.00
18
1,590.30
0.00
8,835.00
10,425.30
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA G1-16 GX6010 YELLOW
3
UD
2,945
2,337
7,011.00
0.00
18
1,261.98
0.00
8,835.00
8,272.98
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA G1-16 GX6010 MAGENTA
3
UD
2,945
2,337
7,011.00
0.00
18
1,261.98
0.00
8,835.00
8,272.98
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
FRASCOS DE TINATA G1-16 GX6010 CYAN
3
UD
2,945
2,337
7,011.00
0.00
18
1,261.98
0.00
8,835.00
8,272.98
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_7_24 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
92,029.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
92,029.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
92,029.81
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689854669942csSQQ
1
92,029.81
DOP
Vencido
Link