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.811687
Contract reference
ADESS-2023-00267
Contract description:
"Adquisición de materiales gastables para uso de la institución"
Type of Contract
Goods
Contract Start:
19/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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
ADESS-DAF-CM-2023-0048
Request Title
Adquisición de materiales gastables para uso de la institución
Description
Adquisición de material gastables
Business Operation
Almacén y Suministro
Reply Reference
ADESS-DAF-CM-2023-0048-ADQUISICION DE MATERIAL GAS
Type of Contract
GoodsDominicana
Contract Value
21,274.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1735499 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,029.30
0.00
3,245.27
0.00
17,100.00
21,274.57
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
28
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Perforadora de 3 huecos de 50 hojas
5
UD
1,500
1,350.76
6,753.80
0.00
18
1,215.68
0.00
7,500.00
7,969.48
33
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel Bond azul
20
RESMA
450
350.22
7,004.40
0.00
18
1,260.79
0.00
9,000.00
8,265.19
42
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Portada de cartón diferentes colores
10
PAQ
60
427.11
4,271.10
0.00
18
768.80
0.00
600.00
5,039.90
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_18/12/2023_4_51 p.m..Pdf
Download
Acta de adjudicacion_.pdf
Acta de adjudicacion_.pdf
Download
Informe Final_15_12_2023_9_34 p.m..pdf
Informe Final_15_12_2023_9_34 p.m..pdf
Download
CUOTA A COMPROMETER COMERCIAL PEREZ LUCUIANO.pdf
CUOTA A COMPROMETER COMERCIAL PEREZ LUCUIANO.pdf
Download
orden firmada comercial perez luciano.pdf
orden firmada comercial perez luciano.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
11,673.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,785.16
DOP
----
View
2.3.3.1.01
1,888.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
11,673.16
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702677444806wU3oT
1
11,673.16
DOP
Vencido
Link