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.774189
Contract reference
PROMESECAL-2023-00319
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.
Type of Contract
Goods
Contract Start:
08/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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
PROMESECAL-DAF-CM-2023-0069
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2023-0069
Type of Contract
GoodsDominicana
Contract Value
105,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1639138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,500.00
0.00
6,930.00
0.00
177,118.00
105,430.00
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
3
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandeja ahumada 8 1/2x11 plastico und.
50
UN
462.56
300
15,000.00
0.00
18
2,700.00
0.00
23,128.00
17,700.00
10
44121801 - Película o cin
(...)
44121801 - Película o cinta de corrección
2.3.9.2.01
Corrector liquido Blanco tipo brocha 22ml (0.74 oz) secado rapido
300
UN
76.7
25
7,500.00
0.00
18
1,350.00
0.00
23,010.00
8,850.00
21
44121701 - Bolígrafos
2.3.9.2.01
Lapicero Azul cuerpo transparente hexagonal (und) Punta 1 mm
10,000
UN
9.44
6
60,000.00
0.00
0
0.00
0.00
94,400.00
60,000.00
28
44121501 - Tubos de sobre
(...)
44121501 - Tubos de sobres
2.3.9.2.01
Pilas AA
100
UN
82.6
40
4,000.00
0.00
18
720.00
0.00
8,260.00
4,720.00
29
44121501 - Tubos de sobre
(...)
44121501 - Tubos de sobres
2.3.9.2.01
Pilas AAA
300
UN
94.4
40
12,000.00
0.00
18
2,160.00
0.00
28,320.00
14,160.00
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_17/8/2023_4_35 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA BROTHERS.pdf
CUOTA 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
748,547.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
748,547.26
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691515047353WDHbE
8
502,839.18
DOP
Vencido
Link