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.781334
Contract reference
CGLEA-2023-00432
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
29/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0188
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
99,225.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 19:00:00
((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.1638207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,645.00
0.00
14,580.90
0.00
84,645.00
99,225.90
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
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZUL 12/1
96
UD
15
15
1,440.00
0.00
0.00
0.00
1,440.00
1,440.00
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO 12/1
24
UD
15
15
360.00
0.00
0.00
0.00
360.00
360.00
3
44121701 - Bolígrafos
2.3.9.2.01
LAPIZ DE CARBON 12/1
24
UD
10
10
240.00
0.00
0.00
0.00
240.00
240.00
4
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
CORRECTOR LIQUIDO T/BROCHA
6
UD
45
45
270.00
0.00
18
48.60
0.00
270.00
318.60
5
44121708 - Marcadores
2.3.9.2.01
MARCADORES GRUESO PEMANENTE NEGRO 12/1
24
UD
60
60
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
6
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
MARCADORES SHARPIE NEGRO 12/1
12
UD
135
135
1,620.00
0.00
18
291.60
0.00
1,620.00
1,911.60
7
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO STABILO BILLE AZUL 10/1
10
PAQ
95
95
950.00
0.00
0.00
0.00
950.00
950.00
8
31162404 - Grapas
2.3.6.3.04
CAJA GRAPA ESTANDAR 5000
20
CAJ
70
70
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
9
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
CERA P/CONTAR 20GR
6
UD
105
105
630.00
0.00
18
113.40
0.00
630.00
743.40
10
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
ROLLO PAPEL PUNTO DE VENTA 3 X 90 NCR 3P
600
UD
115
115
69,000.00
0.00
18
12,420.00
0.00
69,000.00
81,420.00
11
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
MASCOTA 200 PAGINA
5
UD
130
130
650.00
0.00
0.00
0.00
650.00
650.00
12
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
PORT-IT 3X3 VARIOS COLORES 5/1
15
PAQ
100
100
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
13
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
CD-R EN BLANCO C/CARATULA
10
UD
90
90
900.00
0.00
18
162.00
0.00
900.00
1,062.00
14
12171703 - Tintas
2.3.7.2.06
TINTA P/SELLO AZUL 10Z
5
UD
45
45
225.00
0.00
18
40.50
0.00
225.00
265.50
15
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2 X 11 100/1
100
UD
6
6
600.00
0.00
18
108.00
0.00
600.00
708.00
16
44121618 - Tijeras
2.3.9.2.01
TIJERA DE OFICINA NO 7
5
UD
60
60
300.00
0.00
18
54.00
0.00
300.00
354.00
17
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
18
108.00
0.00
600.00
708.00
18
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA GANCHO PARA FOLDER 7CM 50/1
6
CAJ
120
120
720.00
0.00
18
129.60
0.00
720.00
849.60
19
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIPS BILLETERO 19MM 3/4 12/1
36
UD
20
20
720.00
0.00
18
129.60
0.00
720.00
849.60
20
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 25 MM 1 12/1
36
UD
30
30
1,080.00
0.00
18
194.40
0.00
1,080.00
1,274.40
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_14/8/2023_2_09 p.m..Pdf
Download
CERT. BDA.jpeg
CERT. BDA.jpeg
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
99,225.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,826.40
DOP
----
View
2.3.6.3.04
1,652.00
DOP
----
View
2.2.1.8.01
81,420.00
DOP
----
View
2.3.6.4.06
1,062.00
DOP
----
View
2.3.7.2.06
265.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
99,225.90
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
99,225.90
DOP
Vencido
CERT. BDA.jpeg