1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800698
Contract reference
CCZEDF-2023-00077
Contract description:
ADQUISICION MATERIALES GASTABLES DE OFICINA,
Type of Contract
Goods
Contract Start:
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2023-0069
Request Title
ADQUISICION MATERIALES GASTABLES DE OFICINA, 4to. TRIMESTRE
Description
ADQUISICION MATERIALES GASTABLES DE OFICINA, 4to. TRIMESTRE
Business Operation
Servicio Generales
Reply Reference
KAKMON, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,208.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1701340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,109.00
0.00
1,099.62
0.00
7,208.62
7,208.62
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
1
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips metalico pequeño 33mm, 100/1
4
CAJ
17.11
14.5
58.00
0.00
18
10.44
0.00
68.44
68.44
2
44122011 - Folders
2.3.9.2.01
Folders manila 8 1/2 x 11, paquete 100/1
5
PAQ
277.3
235
1,175.00
0.00
18
211.50
0.00
1,386.50
1,386.50
3
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
5
UD
214.76
182
910.00
0.00
18
163.80
0.00
1,073.80
1,073.80
4
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensdores de cinta de escritorio
5
UD
135.7
115
575.00
0.00
18
103.50
0.00
678.50
678.50
5
44121716 - Resaltadores
2.3.9.2.01
Resaltadores variados 12/1
1
DOC
286.74
243
243.00
0.00
18
43.74
0.00
286.74
286.74
6
53121603 - Morrales
2.3.2.2.01
Mochila negra para mensajero
1
UD
3,714.64
3,148
3,148.00
0.00
18
566.64
0.00
3,714.64
3,714.64
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_14/11/2023_6_50 p.m..Pdf
Download
cuota 1.pdf
cuota 1.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
7,208.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,493.98
DOP
----
View
2.3.2.2.01
3,714.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION MATERIALES GASTABLES DE OFICINA
7,208.62
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16999875482123HYQl
1
7,208.62
DOP
Vencido
Link