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.832097
Contract reference
Bellas Artes-2024-00039
Contract description:
Adquisicion de articulos de oficina para uso del Palacio de Bellas Artes . Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 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
Bellas Artes-DAF-CM-2024-0006
Request Title
Adquisicion de articulos de oficina para uso del Palacio de Bellas Artes . Dirigido a MiPymes.
Description
Adquisición de artículos de oficina para uso del Palacio de Bellas Artes . Dirigido a MiPymes.
Business Operation
ALMACEN
Reply Reference
ND-Bellas Artes-DAF-CM-2024-0006
Type of Contract
GoodsDominicana
Contract Value
59,742.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.1790734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,130.10
0.00
6,612.75
0.00
75,860.00
59,742.85
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
23
44121711 - Rotuladores
2.3.9.2.01
BOLIGRAFO TINTA ROJA caja 12/1
60
CAJ
6
72.81
4,368.60
0.00
0
0.00
0.00
360.00
4,368.60
25
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE caja 12/1
30
CAJ
30
106.25
3,187.50
0.00
18
573.75
0.00
900.00
3,761.25
27
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTULINA 60X60 COLOR SURTIDO/pliego
100
UD
8
25
2,500.00
0.00
18
450.00
0.00
800.00
2,950.00
28
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
PIZARRA 90X120s
6
UD
3,500
2,004
12,024.00
0.00
0
0.00
0.00
21,000.00
12,024.00
42
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA VERTICAL P/ARCHIVO 8 1/2X11
150
UD
292
185
27,750.00
0.00
18
4,995.00
0.00
43,800.00
32,745.00
44
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CINTA ADHES. P/DISPENSADOR TRANSP.
150
UD
60
22
3,300.00
0.00
18
594.00
0.00
9,000.00
3,894.00
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_12/3/2024_3_02 a.m..Pdf
Download
cuota inversiones nd.pdf
cuota inversiones nd.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
orden de compras nd.pdf
orden de compras nd.pdf
Download
orden de compras nd.pdf
orden de compras nd.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
316,422.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
86,496.36
DOP
----
View
2.3.9.2.01
175,348.50
DOP
----
View
2.3.9.2.02
15,394.75
DOP
----
View
2.3.3.2.01
3,578.94
DOP
----
View
2.3.9.9.05
8,603.97
DOP
----
View
2.3.9.1.01
26,999.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2781
Adquisicion de articulos de oficina para uso del Palacio de Bellas Artes . Dirigido a MiPymes.
316,422.10
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710251547894QLd9Y
1
316,422.10
DOP
Vencido
Link