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.759070
Contract reference
Bomberos SDE-2023-00093
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
19/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2023 08:00:00
((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
Bomberos SDE-UC-CD-2023-0093
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 DE OFICINA PARA USO EN LAS ES
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
19/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2023 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.1622127 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
44121618 - Tijeras
2.3.9.2.01
TIJERA DE OFICINA 17/CMM
2
UD
51
51
102.00
0.00
18
18.36
0.00
102.00
120.36
2
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
3
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
4
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
5
44121716 - Resaltadores
2.3.9.2.01
MARCADORES
5
UD
199
199
995.00
0.00
18
179.10
0.00
995.00
1,174.10
6
44122101 - Cauchos
2.3.9.2.01
GANCHOS
3
CAJ
305
305
915.00
0.00
18
164.70
0.00
915.00
1,079.70
7
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 20, 8.5X11
20
RESMA
415
415
8,300.00
0.00
18
1,494.00
0.00
8,300.00
9,794.00
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PEQUEÑOS 33M
5
CAJ
25
25
125.00
0.00
18
22.50
0.00
125.00
147.50
9
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
10
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POSTINGS (VARIOS COLORES
5
PAQ
202
202
1,010.00
0.00
18
181.80
0.00
1,010.00
1,191.80
11
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
12
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL P/ SUMADORA
3
UD
35
35
105.00
0.00
18
18.90
0.00
105.00
123.90
13
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 20, 8.5X14
2
RESMA
544
544
1,088.00
0.00
18
195.84
0.00
1,088.00
1,283.84
14
44101806 - Cintas para ca
(...)
44101806 - Cintas para cajas registradoras
2.3.9.2.01
CINTA P/CALCULADORA
3
UD
87
87
261.00
0.00
18
46.98
0.00
261.00
307.98
15
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAPUNTA
1
CAJ
180
180
180.00
0.00
18
32.40
0.00
180.00
212.40
16
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
17
44122107 - Grapas
2.3.9.2.01
GRAPADORAS
2
UD
235
235
470.00
0.00
18
84.60
0.00
470.00
554.60
18
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
19
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST-IT BANDERITA 8/1
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
DOC071923-004.pdf
DOC071923-004.pdf
Download
DOC071923-004.pdf
DOC071923-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/7/2023_4_59 p.m..Pdf
Download
DOC071923-005.pdf
DOC071923-005.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
11,328.16
DOP
----
View
2.3.3.1.01
11,201.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
22,529.90
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16897891110067ftaN
1
22,529.90
DOP
Vencido
Link