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.811505
Contract reference
ETED-2023-00975
Contract description:
SUMINISTRO DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2024 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
ETED-DAF-CM-2023-0221
Request Title
SUMINISTRO DE MATERIALES GASTABLES DE OFICINA
Description
SUMINISTRO DE MATERIALES GASTABLES DE OFICINA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ETED-DAF-CM-2023-0221 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
35,734.32 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
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1670030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,283.32
0.00
5,451.00
0.00
51,252.28
35,734.32
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
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
CINTA PARA MAQUINA SUMADORA
50
UD
50.98
38.14
1,907.00
0.00
18
343.26
0.00
2,549.00
2,250.26
5
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
DISPENSADOR PARA CINTA ADHESIVA
48
UD
199.86
59.84
2,872.32
0.00
18
517.02
0.00
9,593.28
3,389.34
6
31162404 - Grapas
2.3.6.3.04
(CAJA) GRAPA ESTANDAR
200
CAJ
39.45
27.97
5,594.00
0.00
18
1,006.92
0.00
7,890.00
6,600.92
13
44122020 - Bolsillos para
(...)
44122020 - Bolsillos para tarjetas
2.3.9.2.01
PORTATARJETA
200
UD
34.1
43.47
8,694.00
0.00
18
1,564.92
0.00
6,820.00
10,258.92
15
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS ADHESIVAS 3X3
800
UD
30.5
14.02
11,216.00
0.00
18
2,018.88
0.00
24,400.00
13,234.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 0221.pdf
CERTIFICACION DE FONDOS 0221.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2023_8_51 p.m..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
22,746.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
22,105.18
DOP
----
View
2.3.6.4.04
641.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MATERIALES GASTABLES DE OFICINA
22,746.25
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002578
2023
270,486.99
DOP
Vencido
CERTIFICACION DE FONDOS 0221.pdf