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.794572
Contract reference
TRABAJO-2023-00103
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2023-0007
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE M
Type of Contract
GoodsDominicana
Contract Value
139,048.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1634413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,837.75
0.00
21,210.80
0.00
470,525.00
139,048.55
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
47
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
ROLLO DE TICKETS PARA TURNO
200
UD
826
226.96
45,392.00
0.00
18
8,170.56
0.00
165,200.00
53,562.56
49
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA TAPE DOBLE CARA, UD
100
UD
295
28.48
2,848.00
0.00
18
512.64
0.00
29,500.00
3,360.64
2
44122011 - Folders
2.3.9.2.01
FOLDER MANILA NARANJA 8 1/2 X 11, UD
500
UD
9.44
4.87
2,435.00
0.00
18
438.30
0.00
4,720.00
2,873.30
5
44122011 - Folders
2.3.9.2.01
FOLDER MANILA ROSADO 8 1/2 X 11, UD
500
UD
9.44
4.62
2,310.00
0.00
18
415.80
0.00
4,720.00
2,725.80
15
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9X12, UD
10,000
UD
8.26
1.98
19,800.00
0.00
18
3,564.00
0.00
82,600.00
23,364.00
41
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 3 AROS 1/2 PULGADA, UD
200
UD
413
91.26
18,252.00
0.00
18
3,285.36
0.00
82,600.00
21,537.36
42
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 3 AROS 1 PULGADA, UD
200
UD
472
99.78
19,956.00
0.00
18
3,592.08
0.00
94,400.00
23,548.08
10
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE FELPAS DE COLORES 10/1
25
CAJ
271.4
273.79
6,844.75
0.00
18
1,232.06
0.00
6,785.00
8,076.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0007.pdf
ACTA DE ADJUDICACION CP-0007.pdf
Download
CUOTA A COMPROMETER NEOAGRO.pdf
CUOTA A COMPROMETER NEOAGRO.pdf
Download
CONTRATO NEOAGRO.pdf
CONTRATO NEOAGRO.pdf
Download
CONTRATO NEOAGRO.pdf
CONTRATO NEOAGRO.pdf
Download
CONTRATO NEOAGRO.pdf
CONTRATO NEOAGRO.pdf
Download
CONTRATO NEOAGRO.pdf
CONTRATO NEOAGRO.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
405,872.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
590.00
DOP
----
View
2.3.3.1.01
73,160.00
DOP
----
View
2.3.9.2.01
332,122.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MATERIAL GASTABLE
405,872.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692298215435jxPiF
1
405,872.80
DOP
Vencido
Link