1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798461
Contract reference
TSS-2023-00241
Contract description:
Adquisicion Suministro de Oficina Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0082
Request Title
Adquisicion Suministro de Oficina Dirigido a Mipymes
Description
Adquisición Suministro de Oficina Dirigido a Mipymes
Business Operation
Almacén & Suministro
Reply Reference
TSS-DAF-CM-2023-0082
Type of Contract
GoodsDominicana
Contract Value
67,421.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1669220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,463.00
0.00
9,958.86
0.00
56,227.30
67,421.86
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
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Pergamino color negro para encuadernación
500
UD
2.36
10.9
5,450.00
0.00
18
981.00
0.00
1,180.00
6,431.00
5
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Pergamino transparente para encuadernación
500
UD
3.54
10.9
5,450.00
0.00
18
981.00
0.00
1,770.00
6,431.00
7
44122101 - Cauchos
2.3.9.2.01
Bandas de goma No. 18
30
UD
29.5
24
720.00
0.00
18
129.60
0.00
885.00
849.60
8
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandeja de escritorio
7
UD
141.6
190
1,330.00
0.00
18
239.40
0.00
991.20
1,569.40
9
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandeja de escritorio
7
UD
236
340
2,380.00
0.00
18
428.40
0.00
1,652.00
2,808.40
13
44121804 - Borradores
2.3.9.2.01
Borrador para pizarra mágica
10
UD
236
55
550.00
0.00
18
99.00
0.00
2,360.00
649.00
15
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
Cera para cortar
20
UD
47.2
34
680.00
0.00
18
122.40
0.00
944.00
802.40
16
44122121 - Clips de pared
(...)
44122121 - Clips de pared o tablero
2.3.9.2.01
Chinches pequeños
20
UD
35.4
29
580.00
0.00
18
104.40
0.00
708.00
684.40
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips grandes de 50mm
100
UD
29.5
19.4
1,940.00
0.00
18
349.20
0.00
2,950.00
2,289.20
19
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector líquido blanco
45
UD
29.5
19
855.00
0.00
18
153.90
0.00
1,327.50
1,008.90
21
44121713 - Plumas de esti
(...)
44121713 - Plumas de estilógrafos
2.3.9.2.01
Felpa color rojo
48
UD
17.7
19
912.00
0.00
0
0.00
0.00
849.60
912.00
25
44122011 - Folders
2.3.9.2.01
Folder partition simple
200
UD
118
94
18,800.00
0.00
18
3,384.00
0.00
23,600.00
22,184.00
26
44121615 - Grapadoras
2.3.9.2.01
Grapadora standard 444
25
UD
413
390
9,750.00
0.00
18
1,755.00
0.00
10,325.00
11,505.00
31
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápiz de carbón
360
UD
3
3.4
1,224.00
0.00
0
0.00
0.00
1,080.00
1,224.00
38
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
Perforadora de 3h
10
UD
236
340
3,400.00
0.00
18
612.00
0.00
2,360.00
4,012.00
39
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta lápiz
24
UD
47.2
80
1,920.00
0.00
18
345.60
0.00
1,132.80
2,265.60
40
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta clip
17
UD
59
45
765.00
0.00
18
137.70
0.00
1,003.00
902.70
41
41111604 - Reglas
2.3.9.9.05
Reglas Reglas plásticas de 12’
14
UD
11.8
5.5
77.00
0.00
18
13.86
0.00
165.20
90.86
46
44121618 - Tijeras
2.3.9.2.01
Tijeras de oficina pequeña
20
UD
47.2
34
680.00
0.00
18
122.40
0.00
944.00
802.40
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_5/10/2023_7_48 p.m..Pdf
Download
CuotaParaComprometer - Inversiones Tejeda.pdf
CuotaParaComprometer - Inversiones Tejeda.pdf
Download
Acta 082-2023.PDF
Acta 082-2023.PDF
Download
TSS-2023-00241 Inversiones Tejeda Valera.pdf
TSS-2023-00241 Inversiones Tejeda Valera.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,622.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,622.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion Suministro de Oficina Dirigido a Mipymes
6,622.71
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696453660453okg0n
1
6,622.71
DOP
Vencido
Link