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.835382
Contract reference
CGLEA-2024-00156
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
21/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0036
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIAL GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,949.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1797020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,055.00
0.00
3,894.30
0.00
31,250.00
28,949.30
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
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES 12/1 UND
120
UD
15
15
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS NEGRO 12/1 UND
108
UD
15
15
1,620.00
0.00
0.00
0.00
1,620.00
1,620.00
3
44121701 - Bolígrafos
2.3.9.2.01
MARCADORES GRUESOS PERMANENTE AZULES 12/1 UND
24
UD
60
20
480.00
0.00
18
86.40
0.00
1,440.00
566.40
4
44121701 - Bolígrafos
2.3.9.2.01
MARCADORES GRUESOS PERMANENTE NEGRO 12/1 UND
24
UD
60
20
480.00
0.00
18
86.40
0.00
1,440.00
566.40
5
44121701 - Bolígrafos
2.3.9.2.01
CD-R EN BLNCO C/CARATULA UND
30
UD
90
90
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
6
44121701 - Bolígrafos
2.3.9.2.01
CINTA ADHESIVA 3/4X36YD UND
12
UD
125
100
1,200.00
0.00
18
216.00
0.00
1,500.00
1,416.00
7
44121701 - Bolígrafos
2.3.9.2.01
CAJA SOBRE BLANCO P/CARTA C/VENTANILLA #10 500/1
10
CAJ
1,500
1,250
12,500.00
0.00
18
2,250.00
0.00
15,000.00
14,750.00
8
44121701 - Bolígrafos
2.3.9.2.01
CAJA GOMA BANDA#18
15
CAJ
40
35
525.00
0.00
18
94.50
0.00
600.00
619.50
9
44121701 - Bolígrafos
2.3.9.2.01
CAJA GRAPA ESTANDAR 5000/1
20
CAJ
70
60
1,200.00
0.00
18
216.00
0.00
1,400.00
1,416.00
10
44121701 - Bolígrafos
2.3.9.2.01
POST-IT 3X3 VARIOS COLORES 5/1
10
PAQ
100
80
800.00
0.00
18
144.00
0.00
1,000.00
944.00
11
44121701 - Bolígrafos
2.3.9.2.01
TINTA P/SELLO AZUL 30ML
5
UD
45
35
175.00
0.00
18
31.50
0.00
225.00
206.50
12
44121701 - Bolígrafos
2.3.9.2.01
TIJERA DE OFICINA NO 7 UND
5
UD
75
45
225.00
0.00
18
40.50
0.00
375.00
265.50
13
44121701 - Bolígrafos
2.3.9.2.01
PEGAMENTO EN BARRA
2
UD
175
125
250.00
0.00
18
45.00
0.00
350.00
295.00
14
44121701 - Bolígrafos
2.3.9.2.01
FOLDER MANILA 8 1/2 X 11 100/1
200
UD
6
3
600.00
0.00
18
108.00
0.00
1,200.00
708.00
15
44121701 - Bolígrafos
2.3.9.2.01
CAJA CLIP GRANDE 50MM
10
CAJ
60
50
500.00
0.00
18
90.00
0.00
600.00
590.00
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_21/3/2024_4_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,949.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,949.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
28,949.30
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
28,949.30
DOP
Vencido
CERTIFICADO CD-0036.jpeg