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.825451
Contract reference
BATALLA CARRERAS-2024-00011
Contract description:
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
19/02/2024 18:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2024 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-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-DAF-CD-2024-0003
Request Title
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Description
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Business Operation
Almacén AMBC
Reply Reference
SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
81,777 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 18:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1772906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,050.00
0.00
11,727.00
0.00
81,777.00
81,777.00
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
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
remas de papel
120
UD
448.4
380
45,600.00
0.00
18
8,208.00
0.00
53,808.00
53,808.00
2
44121701 - Bolígrafos
2.3.9.2.01
tijera 6 1/2
10
UD
70.8
60
600.00
0.00
18
108.00
0.00
708.00
708.00
3
44121701 - Bolígrafos
2.3.9.2.01
saca grapa
10
UD
53.1
45
450.00
0.00
18
81.00
0.00
531.00
531.00
4
44121701 - Bolígrafos
2.3.9.2.01
grapadora metal grande
10
UD
802.4
680
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
5
44121701 - Bolígrafos
2.3.9.2.01
grapa
10
UD
354
300
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
6
44121701 - Bolígrafos
2.3.9.2.01
notas 3x3 3m
20
UD
51.92
44
880.00
0.00
18
158.40
0.00
1,038.40
1,038.40
7
44121701 - Bolígrafos
2.3.9.2.01
notas 3x5
20
UD
112.1
95
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
8
44121701 - Bolígrafos
2.3.9.2.01
felpa azul 12/1
2
UD
2,450
2,450
4,900.00
0.00
0.00
0.00
4,900.00
4,900.00
9
44121701 - Bolígrafos
2.3.9.2.01
cinta 2x100
20
UD
165.2
140
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
10
44121701 - Bolígrafos
2.3.9.2.01
cinta 3x4
20
UD
141.6
120
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
11
44121701 - Bolígrafos
2.3.9.2.01
libreta 5x8
20
UD
42.48
36
720.00
0.00
18
129.60
0.00
849.60
849.60
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_13/2/2024_10_27 p.m..Pdf
Download
EG1707862955557pCEB3.pdf
EG1707862955557pCEB3.pdf
Download
Orden de Compra oficina.pdf
Orden de Compra oficina.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
81,777.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
53,808.00
DOP
----
View
2.3.9.2.01
27,969.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
81,777.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707862955557pCEB3
1
81,777.00
DOP
Vencido
Link