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.844745
Contract reference
PROMESECAL-2024-00082
Contract description:
ADQUISICIÓN DE INSUMOS DE OFICINA.
Type of Contract
Goods
Contract Start:
23/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 16:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2024-0035
Request Title
ADQUISICIÓN DE INSUMOS DE OFICINA.
Description
ADQUISICIÓN DE INSUMOS DE OFICINA.
Business Operation
División de Servicios Generales
Reply Reference
PROMESECAL-DAF-CM-2024-0035_CP001
Type of Contract
GoodsDominicana
Contract Value
80,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1798713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,500.00
0.00
12,330.00
0.00
107,498.10
80,830.00
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA
100
UD
64.9
35
3,500.00
0.00
18
630.00
0.00
6,490.00
4,130.00
2
44122003 - Carpetas
2.3.9.2.01
Acordeón C/Abecedario 10 x 12 con elastico para cierre und
100
UD
696.2
450
45,000.00
0.00
18
8,100.00
0.00
69,620.00
53,100.00
20
44122011 - Folders
2.3.9.2.01
Label p/ Folder paquete
10
PAQ
129.81
50
500.00
0.00
18
90.00
0.00
1,298.10
590.00
24
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libreta rayada 5 x 8 blanca (pequeña)
100
UD
35.4
20
2,000.00
0.00
18
360.00
0.00
3,540.00
2,360.00
25
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libreta rayada 8 1/2 x 11 blanca (grande)
500
UD
53.1
35
17,500.00
0.00
18
3,150.00
0.00
26,550.00
20,650.00
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_25/3/2024_3_07 p.m..Pdf
Download
CUOTA BROTHERS.pdf
CUOTA BROTHERS.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.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
165,893.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
157,043.22
DOP
----
View
2.3.5.5.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
165,893.22
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712850648672KxyLU
1
165,893.22
DOP
Vencido
Link