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.806906
Contract reference
CONTRALORIA-2023-00495
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER .
Type of Contract
Goods
Contract Start:
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2024 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
CONTRALORIA-DAF-CM-2023-0084
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER .
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER .
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
CONTRALORIA-DAF-CM-2023-0084
Type of Contract
GoodsDominicana
Contract Value
26,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1725313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,500.00
0.00
1,710.00
0.00
31,900.00
26,210.00
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
7
44121503 - Sobres
2.3.9.2.01
Sobre Blanco No.10 ‑ Para Carta
1,000
UD
6
1.4
1,400.00
0.00
18
252.00
0.00
6,000.00
1,652.00
44
44112006 - Diarios o repu
(...)
44112006 - Diarios o repuestos
2.3.9.2.01
Libro Record 500 Páginas
10
UD
350
200
2,000.00
0.00
18
360.00
0.00
3,500.00
2,360.00
59
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Azul ‑ Lapicero
2,500
UD
6
6
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
66
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 14
20
RESMA
370
305
6,100.00
0.00
18
1,098.00
0.00
7,400.00
7,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA F.pdf
ORDEN DE COMPRA F.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
ORDEN DE COMPRA F.pdf
ORDEN DE COMPRA F.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
355,336.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
203,196.00
DOP
----
View
2.3.9.2.01
151,758.17
DOP
----
View
2.3.9.9.01
382.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
355,336.49
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701889998977QecDn
1
355,336.49
DOP
Vencido
Link
2024
EG17072369705557Kp3O
1
355,336.49
DOP
Vencido
Link