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.758892
Contract reference
INDESUR-2023-00021
Contract description:
ADQUISICION DE MATERIALES GASTABLE PARA OFICINA
Type of Contract
Goods
Contract Start:
19/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 16:00:00
((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
INDESUR-DAF-CM-2023-0018
Request Title
ADQUISICION DE MATERIALES GASTABLE PARA OFICINA
Description
ADQUISICION DE MATERIALES GASTABLE PARA OFICINA
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
materiales wimeza_EXT
Type of Contract
GoodsDominicana
Contract Value
80,210.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1621328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,159.34
0.00
12,050.88
0.00
68,159.34
80,210.22
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS JUMBO
1
CAJ
59.32
59.32
59.32
0.00
18
10.68
0.00
59.32
70.00
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑOS
1
CAJ
25.42
25.42
25.42
0.00
18
4.58
0.00
25.42
30.00
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
POST IT CUBO 3X3
1
CAJ
177.97
177.97
177.97
0.00
18
32.03
0.00
177.97
210.00
4
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
POST IT 100H ADHESIVAS
1
CAJ
42.37
42.37
42.37
0.00
18
7.63
0.00
42.37
50.00
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
POST IT COLORES
1
CAJ
50.85
50.85
50.85
0.00
18
9.15
0.00
50.85
60.00
6
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ DE CARBON N2
1
CAJ
10
10
10.00
0.00
0.00
0.00
10.00
10.00
7
14121503 - Cartón
2.3.3.2.01
RESMA 8 1/2 X11
50
RESMA
271.19
271.19
13,559.50
0.00
18
2,440.71
0.00
13,559.50
16,000.21
8
14121503 - Cartón
2.3.3.2.01
RESMA 8 1/2 X14
30
RESMA
406.78
406.78
12,203.40
0.00
18
2,196.61
0.00
12,203.40
14,400.01
9
44122011 - Folders
2.3.9.2.01
FOLDERS MANILA 8 1/2X11
2
CAJ
338.98
338.98
677.96
0.00
18
122.03
0.00
677.96
799.99
10
44122011 - Folders
2.3.9.2.01
FOLDERS MANILA 8 1/2X14
1
CAJ
720.34
720.34
720.34
0.00
18
129.66
0.00
720.34
850.00
11
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
CINTA ADHESIVA 2X110
8
UD
101.7
101.7
813.60
0.00
18
146.45
0.00
813.60
960.05
12
44122107 - Grapas
2.3.9.2.01
GRAPAS 26/6
12
CAJ
55.08
55.08
660.96
0.00
18
118.97
0.00
660.96
779.93
13
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
ALMOHADILLAS PARA MOUSE
6
UD
101.7
101.7
610.20
0.00
18
109.84
0.00
610.20
720.04
14
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTE AZUL/NEGRO
10
UD
25.42
25.42
254.20
0.00
18
45.76
0.00
254.20
299.96
15
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZUL
120
UD
10
10
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
16
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACAPUNTAS
10
UD
8.48
8.48
84.80
0.00
18
15.26
0.00
84.80
100.06
17
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO DE BROCHA
12
UD
42.37
42.37
508.44
0.00
18
91.52
0.00
508.44
599.96
18
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA PARA SELLOS AZUL
6
UD
38.14
38.14
228.84
0.00
18
41.19
0.00
228.84
270.03
19
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPA
6
UD
33.9
33.9
203.40
0.00
18
36.61
0.00
203.40
240.01
14
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
5
UD
220.34
220.34
1,101.70
0.00
18
198.31
0.00
1,101.70
1,300.01
15
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA METAL
12
UD
220.34
220.34
2,644.08
0.00
18
475.93
0.00
2,644.08
3,120.01
16
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
MEMORIA USB DE 16 GB
10
UD
279.66
279.66
2,796.60
0.00
18
503.39
0.00
2,796.60
3,299.99
17
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA
3
UD
355.93
355.93
1,067.79
0.00
18
192.20
0.00
1,067.79
1,259.99
18
44121618 - Tijeras
2.3.9.2.01
TIJERAS 8.5
12
UD
122.88
122.88
1,474.56
0.00
18
265.42
0.00
1,474.56
1,739.98
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PARA IMPRESORA CANON
8
UD
754.24
754.24
6,033.92
0.00
18
1,086.11
0.00
6,033.92
7,120.03
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONERS PARA IMPRESORA BROTHER
8
UD
2,203.39
2,203.39
17,627.12
0.00
18
3,172.88
0.00
17,627.12
20,800.00
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA IMPRESORA HP
8
UD
415.25
415.25
3,322.00
0.00
18
597.96
0.00
3,322.00
3,919.96
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_18/7/2023_4_37 p.m..Pdf
Download
BRNB422002D8622_008358.pdf
BRNB422002D8622_008358.pdf
Download
BRNB422002D8622_008355.pdf
BRNB422002D8622_008355.pdf
Download
BRNB422002D8622_008354.pdf
BRNB422002D8622_008354.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
80,210.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
49,810.00
DOP
----
View
2.3.3.2.01
30,400.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
18
pago de materiales de oficina
80,210.22
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689772234062F8HIp
1
80,210.22
DOP
Vencido
Link