Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.777429 
Contract referenceCONALECHE-2023-00341 
Contract description:MATERIALES DE OFICINA 
Goods 
Contract Start:
19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CONALECHE-UC-CD-2023-0214 
MATERIALES DE OFICINA 
MATERIALES DE OFICINA 
SERVICIOS GENERALES 
CONALECHE-UC-CD-2023-0214 copia 
GoodsDominicana 
73,733.41 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1659334 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
62,545.150.0011,188.260.00113,847.0073,733.41
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
60103410 - Material didác(...)
2.3.9.2.02LAPIZ NO.236UD73.42123.120.0000.000.00252.00123.12
    
2
60103410 - Material didác(...)
2.3.9.2.02RESALTADORES AMARILLO Y VERDE24UD2512.37296.880.001853.440.00600.00350.32
    
3
60103410 - Material didác(...)
2.3.9.2.02GRAPAS 26/612UD8527.96335.520.001860.390.001,020.00395.91
    
4
60103410 - Material didác(...)
2.3.9.2.02FOLDER 8 1/2X121,000UD52.542,540.000.0018457.200.005,000.002,997.20
    
5
60103410 - Material didác(...)
2.3.9.2.02REGLA PLASTICA5UD60525.000.00184.500.00300.0029.50
    
6
60103410 - Material didác(...)
2.3.9.2.02CLIP BILLETERO 25MM5UD20022.2111.000.001819.980.001,000.00130.98
    
7
60103410 - Material didác(...)
2.3.9.2.02GRAPADORA 4UD30096.61386.440.001869.560.001,200.00456.00
    
8
60103410 - Material didác(...)
2.3.9.2.02HOJAS BLANCAS BON 20 10/120UD2,5002,05541,100.000.00187,398.000.0050,000.0048,498.00
    
9
60103410 - Material didác(...)
2.3.9.2.02CREYONES ROJO Y AZULES10UD2011.86118.600.001821.350.00200.00139.95
    
10
60103410 - Material didác(...)
2.3.9.2.02BOLIGRAFOS AZULES 12/15UD22053265.000.0000.000.001,100.00265.00
    
11
60103410 - Material didác(...)
2.3.9.2.02CERA PARA CONTAR BILLETES12UD9039.15469.800.001884.560.001,080.00554.36
    
12
60103410 - Material didác(...)
2.3.9.2.02GOMITAS6UD8022.03132.180.001823.790.00480.00155.97
    
13
60103410 - Material didác(...)
2.3.9.2.02TIJERA MEDIANA4UD9028.38113.520.001820.430.00360.00133.95
    
14
60103410 - Material didác(...)
2.3.9.2.02TINTA PARA SELLO AZUL 25ML GOTERO5UD10028.38141.900.001825.540.00500.00167.44
    
15
60103410 - Material didác(...)
2.3.9.2.02CHINCHETAS5UD12522.03110.150.001819.830.00625.00129.98
    
16
60103410 - Material didác(...)
2.3.9.2.02TEIPE PARA DISPENSADOR ESCRITORIO12UD6055.3663.600.0018119.450.00720.00783.05
    
17
60103410 - Material didác(...)
2.3.9.2.02CINTA ADHESIVA ANCHA10UD10041.77417.700.001875.190.001,000.00492.89
    
18
60103410 - Material didác(...)
2.3.9.2.02SACA GRAPA5UD4021.18105.900.001819.060.00200.00124.96
    
19
60103410 - Material didác(...)
2.3.9.2.02POSTING MEDIANO30UD6014.02420.600.001875.710.001,800.00496.31
    
20
60103410 - Material didác(...)
2.3.9.2.02UHU PEGAMENTO12UD6066.95803.400.0018144.610.00720.00948.01
    
21
60103410 - Material didác(...)
2.3.9.2.02PORTA LAPICERO4UD9044.91179.640.001832.340.00360.00211.98
    
22
60103410 - Material didác(...)
2.3.9.2.02LIBRETA AMARILLA PEQUEÑÁ48UD4516.52792.960.0018142.730.002,160.00935.69
    
23
60103410 - Material didác(...)
2.3.9.2.02LIBRETA AMARILLA GRANDE24UD8037.24893.760.0018160.880.001,920.001,054.64
    
24
60103410 - Material didác(...)
2.3.9.2.02CORRECTOR LIQUIDO2UD7518.6437.280.00186.710.00150.0043.99
    
25
60103410 - Material didác(...)
2.3.9.2.02BANDEJA PORTA PAPELES 3 NIVELES4UD800466.11,864.400.0018335.590.003,200.002,199.99
    
26
60103410 - Material didác(...)
2.3.9.2.02PORTA CLIP5UD5024.57122.850.001822.110.00250.00144.96
    
27
60103410 - Material didác(...)
2.3.9.2.02CARTONITI PARA CERTIFICADO300UD81.63489.000.001888.020.002,400.00577.02
    
28
60103410 - Material didác(...)
2.3.9.2.02CARPETA DE ARCHIVO DE CARTON70UD45096.616,762.700.00181,217.290.0031,500.007,979.99
    
29
60103410 - Material didác(...)
2.3.9.2.02DISPENSADOR DE TAPE PARA ESCRITORIO3UD25091.52274.560.001849.420.00750.00323.98
    
30
60103410 - Material didác(...)
2.3.9.2.02PILA AA24UD5040.63975.120.0018175.520.001,200.001,150.64
    
31
60103410 - Material didác(...)
2.3.9.2.02PILA AA424UD5040.63975.120.0018175.520.001,200.001,150.64
    
32
60103410 - Material didác(...)
2.3.9.2.02CALCULADORA DE MANO1UD200241.52241.520.001843.470.00200.00284.99
    
33
60103410 - Material didác(...)
2.3.9.2.02PERFORADORA DE 3 ORIFICIOS1UD400255.93255.930.001846.070.00400.00302.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
73,733.41 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0273,733.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES DE OFICINA73,733.41  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311115,000.00  DOP