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.831560
Contract reference
CCZEDF-2024-00003
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE OFICINA 1ER TRIMESTRE
Type of Contract
Goods
Contract Start:
07/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2024 10:00:00
((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-2024-0002
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA 1ER TRIMESTRE
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA 1ER TRIMESTRE
Business Operation
Servicio Generales
Reply Reference
BROTHERS RSR SUPPLY OFFICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,921.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2024 10:00:00
((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.1770448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,510.00
0.00
4,411.80
0.00
28,921.84
28,921.80
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
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta adhesiva 2 x 080
12
UD
82.6
70
840.00
0.00
18
151.20
0.00
991.20
991.20
2
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Papel de sumadora
2
DOC
283.2
240.04
480.08
0.00
18
86.41
0.00
566.40
566.49
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero 51mm
3
CAJ
153.4
130
390.00
0.00
18
70.20
0.00
460.20
460.20
4
44121716 - Resaltadores
2.3.9.2.01
Resaltadores de colores
4
DOC
354
300
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
5
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Bateria AA
3
DOC
637.2
540
1,620.00
0.00
18
291.60
0.00
1,911.60
1,911.60
6
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Bateria AAA
4
DOC
637.2
540
2,160.00
0.00
18
388.80
0.00
2,548.80
2,548.80
7
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensador de cinta
6
UD
129.8
110
660.00
0.00
18
118.80
0.00
778.80
778.80
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip metalico pequeño 33mm
12
CAJ
35.4
30
360.00
0.00
18
64.80
0.00
424.80
424.80
9
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
6
UD
177
150
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
10
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Tinta gotero para sello
12
UD
49.17
41.66
499.92
0.00
18
89.99
0.00
590.04
589.91
11
44122011 - Folders
2.3.9.2.01
Folder manilla 8 1/2 x 11
10
CAJ
271.4
230
2,300.00
0.00
18
414.00
0.00
2,714.00
2,714.00
12
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel opalina 8 1/2 x 11
5
RESMA
354
300
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
13
44122011 - Folders
2.3.9.2.01
Folder partition
2
CAJ
1,534
1,300
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
14
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.2.01
Caja de disco compacto (CD) 50/1
1
CAJ
1,770
1,500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
15
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de hojas satinadas 8 1/2 x 11
5
RESMA
1,770
1,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
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_9/2/2024_7_16 p.m..Pdf
Download
Cert. cuota a comprometer gastable de oficina 1.pdf
Cert. cuota a comprometer gastable de oficina 1.pdf
Download
Orden de compras Brother.pdf
Orden de compras Brother.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
28,921.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,274.91
DOP
----
View
2.3.3.1.01
11,186.49
DOP
----
View
2.3.9.6.01
4,460.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE MATERIALES GASTABLES DE OFICINA 1ER TRIMESTRE
28,921.80
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707505747360a4WDG
1
28,921.80
DOP
Vencido
Link