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.829055
Contract reference
OTCA-2024-00004
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA SER USADO EN LA OTCA
Type of Contract
Goods
Contract Start:
28/02/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 16:31:00
((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
OTCA-DAF-CD-2024-0001
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA SER USADO EN LA OTCA
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA SER USADO EN LA OTCA
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
OFERTA ECONOMICA M&P Vismel, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
27,771.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 16:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1778332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,681.25
0.00
0.00
4,089.83
27,771.00
27,771.08
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
11
44122011 - Folders
2.3.9.2.01
folder crema 8 1/2 x 11 de 100/1
10
CAJ
395.3
335
3,350.00
0.00
0.00
18
603.00
3,953.00
3,953.00
12
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
gachos metalicos para carpetas 50/1
10
CAJ
123.9
105
1,050.00
0.00
0.00
18
189.00
1,239.00
1,239.00
13
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
saca grapas
10
UD
53.1
45
450.00
0.00
0.00
18
81.00
531.00
531.00
14
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
bandeja auto adhesiva colores varios 3m 4/1
10
UD
289.1
245
2,450.00
0.00
0.00
18
441.00
2,891.00
2,891.00
1
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Portadas de carton color gris o azul paq 100/1
4
PAQ
584.1
495
1,980.00
0.00
0.00
18
356.40
2,336.40
2,336.40
3
44121615 - Grapadoras
2.3.9.2.01
Grapadoras de escritoriode metal
10
UD
625.4
530
5,300.00
0.00
0.00
18
954.00
6,254.00
6,254.00
4
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensadores de cinta
15
UD
216.82
183.75
2,756.25
0.00
0.00
18
496.13
3,252.30
3,252.38
5
44111502 - Organizadores
(...)
44111502 - Organizadores de cajones de escritorio
2.3.9.2.01
Organizadores / bandeja para escritorio en metal
6
UD
879.1
745
4,470.00
0.00
0.00
18
804.60
5,274.60
5,274.60
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
clip grandes 50 mm de 100/1
10
CAJ
76.7
65
650.00
0.00
0.00
18
117.00
767.00
767.00
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
clip pequeño 100/1
10
CAJ
31.27
26.5
265.00
0.00
0.00
18
47.70
312.70
312.70
10
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
lapiz de carbon 12/1
10
CAJ
96
96
960.00
0.00
0.00
0
0.00
960.00
960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA Y CUOTA.pdf
ORDEN DE COMPRA Y CUOTA.pdf
Download
ORDEN DE COMPRA Y CUOTA.pdf
ORDEN DE COMPRA Y CUOTA.pdf
Download
ORDEN DE COMPRA Y CUOTA.pdf
ORDEN DE COMPRA Y CUOTA.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
27,771.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,771.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
27,771.08
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709145985900hFhcu
1
27,771.08
DOP
Vencido
Link