1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825025
Contract reference
TNR-2024-00006
Contract description:
Adquisición de Materiales Gastable de Oficina 1er trimestre
Type of Contract
Goods
Contract Start:
19/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 08:00:00
((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
TNR-UC-CD-2024-0001
Request Title
Adquisición de Materiales Gastable de Oficina 1er trimestre
Description
Adquisición de Materiales Gastable de Oficina 1er trimestre
Business Operation
División Administrativa
Reply Reference
TNC-UC-CD-2024-0001
Type of Contract
GoodsDominicana
Contract Value
5,932 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1775318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,284.00
0.00
648.00
0.00
8,543.40
5,932.00
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
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Almoadilla acolchada p/ratón
10
UD
279.84
233
2,330.00
0.00
18
419.40
0.00
2,798.40
2,749.40
9
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cinta invisible 3/4 x 36"
15
UD
88
10
150.00
0.00
18
27.00
0.00
1,320.00
177.00
10
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post-it banderita
40
UD
45
28
1,120.00
0.00
18
201.60
0.00
1,800.00
1,321.60
13
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Pizarra portátil blanca 60x90 cm
2
UD
1,312.5
842
1,684.00
0.00
0
0.00
0.00
2,625.00
1,684.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD - 0001 - Couta SUPLIGENSA.pdf
CD - 0001 - Couta SUPLIGENSA.pdf
Download
CD- 0001 - Orden de Compra Supligensa_0001.pdf
CD- 0001 - Orden de Compra Supligensa_0001.pdf
Download
CD- 0001 - Orden de Compra Supligensa.pdf
CD- 0001 - Orden de Compra Supligensa.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
9,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
9,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastable de Oficina 1er trimestre
9,180.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708108657078xGUJ9
1
9,180.00
DOP
Vencido
Link