1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810119
Contract reference
CAASD-2023-00598
Contract description:
Adquisición de Materiales Gastables para uso de toda la Institución. Lote III
Type of Contract
Goods
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2023-0009
Request Title
Adquisición de Materiales Gastables para uso de toda la Institución.
Description
Adquisición de Materiales Gastables para uso de toda la Institución.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
CAASD-CCC-LPN-2023-0009 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
553,136.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1711956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
468,760.00
0.00
84,376.80
0.00
637,790.00
553,136.80
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
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talón. Conduce 8 1/2 x 11 tres copias
300
UD
746.35
325
97,500.00
0.00
18
17,550.00
0.00
223,905.00
115,050.00
2
14111804 - Facturas o lib
(...)
14111804 - Facturas o libros de facturas
2.3.3.3.01
Talón. Requisición y Analisis de Compras
200
UD
746.35
208
41,600.00
0.00
18
7,488.00
0.00
149,270.00
49,088.00
3
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Papel Timbrado en Hilo Blanco
100
RESMA
610.65
2,100
210,000.00
0.00
18
37,800.00
0.00
61,065.00
247,800.00
4
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Folders Carpetas con bolsillo logo CAASD azul
2,000
UD
101.78
59.83
119,660.00
0.00
18
21,538.80
0.00
203,550.00
141,198.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion LPN 0009_001.pdf
Acta de Adjudicacion LPN 0009_001.pdf
Download
CONTRATO LOTE III LPN 0009.pdf
CONTRATO LOTE III LPN 0009.pdf
Download
CUOTA A COMPROMETER LOTE 3.pdf
CUOTA A COMPROMETER LOTE 3.pdf
Download
POLIZA DE FIEL CUMPLIMIENTO LPN-0009.pdf
POLIZA DE FIEL CUMPLIMIENTO LPN-0009.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,791,268.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
373,175.00
DOP
----
View
2.3.9.2.02
3,392.50
DOP
----
View
2.3.9.2.01
4,449,792.98
DOP
----
View
2.3.9.6.01
21,712.00
DOP
----
View
2.3.3.1.01
613,309.72
DOP
----
View
2.3.3.2.01
329,886.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689109234326BHeNI
39
3,603,872.12
DOP
Vencido
Link
2024
EG1714064638501ggQoQ
24
3,058,291.20
DOP
Vencido
Link