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.764158
Contract reference
DIECOM-2023-00111
Contract description:
Adquisición de Materiales de Oficina 3er trimestre proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
02/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 17:00:00
((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
DIECOM-UC-CD-2023-0060
Request Title
Adquisición de Materiales de Oficina 3er trimestre proceso dirigido a MiPymes.
Description
Adquisición de Materiales de Oficina 3er trimestre proceso dirigido a MiPymes.
Business Operation
Servicio Generales
Reply Reference
BROTHERS RSR SUPLY OFFICE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,259.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1629606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,610.00
0.00
9,649.80
0.00
59,347.32
63,259.80
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
4
44121804 - Borradores
2.3.9.2.02
Borradores de pizarra blanca
4
UN
66.08
50
200.00
0.00
18
36.00
0.00
264.32
236.00
5
44122003 - Carpetas
2.3.9.2.01
Carpeta 2" azul
3
UN
224.2
210
630.00
0.00
18
113.40
0.00
672.60
743.40
10
44122011 - Folders
2.3.9.2.01
Folders manila 81/2 x11"
200
UN
4.72
2.7
540.00
0.00
18
97.20
0.00
944.00
637.20
13
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libro récord 500 páginas
5
UN
405.92
218
1,090.00
0.00
18
196.20
0.00
2,029.60
1,286.20
16
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma papel para impresora bond blanco 81/2 x11" 500/1
150
UN
254.88
216
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
18
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Máquinas perforadoras de papel 2 hoyos
3
UN
375
350
1,050.00
0.00
18
189.00
0.00
1,125.00
1,239.00
22
44122011 - Folders
2.3.9.2.01
Folder Manila 8 1/2 x 14"
100
UN
9.44
8
800.00
0.00
18
144.00
0.00
944.00
944.00
23
44122012 - Portapapeles
2.3.9.2.01
Portapapeles 8 1/2 x 11"
5
UN
118
100
500.00
0.00
18
90.00
0.00
590.00
590.00
27
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cinta Adhesiva 3/4"
10
UN
76.7
65
650.00
0.00
18
117.00
0.00
767.00
767.00
30
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Cargador de Batería recargables
5
UN
1,500
2,150
10,750.00
0.00
18
1,935.00
0.00
7,500.00
12,685.00
31
40141742 - Atomizadores
2.3.9.8.02
Atomizador spray 60 ml
10
UN
76.58
40
400.00
0.00
18
72.00
0.00
765.80
472.00
33
44122003 - Carpetas
2.3.9.2.01
Carpeta 4" blanca
3
UN
554.6
400
1,200.00
0.00
18
216.00
0.00
1,663.80
1,416.00
34
44122003 - Carpetas
2.3.9.2.01
Carpeta 4" negra
2
UN
554.6
400
800.00
0.00
18
144.00
0.00
1,109.20
944.00
35
44122003 - Carpetas
2.3.9.2.01
Carpeta 5" blanca
2
UN
685
650
1,300.00
0.00
18
234.00
0.00
1,370.00
1,534.00
36
44122003 - Carpetas
2.3.9.2.01
Carpeta 5" negra
2
UN
685
650
1,300.00
0.00
18
234.00
0.00
1,370.00
1,534.00
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_1/8/2023_5_25 p.m..Pdf
Download
Cuota a Comprometer Brothers RSR.pdf
Cuota a Comprometer Brothers RSR.pdf
Download
Orden de Compras Brothers.pdf
Orden de Compras Brothers.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
87,336.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
199.13
DOP
----
View
2.3.9.6.01
49,276.80
DOP
----
View
2.3.9.2.01
17,508.30
DOP
----
View
2.3.3.1.01
19,765.00
DOP
----
View
2.3.9.9.04
186.44
DOP
----
View
2.3.9.9.05
401.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Transferencia
87,336.87
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169091990723730d51
1
87,336.87
DOP
Vencido
Link