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.848048
Contract reference
MEPyD-2024-00067
Contract description:
Adquisición de Materiales de Oficina.
Type of Contract
Goods
Contract Start:
03/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2024 00:00:00
((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
MEPyD-DAF-CM-2024-0019
Request Title
Adquisición de Materiales de Oficina.
Description
Adquisición de Materiales de Oficina.
Business Operation
Servicios Generales del MEPyD
Reply Reference
MEPyD-DAF-CM-2024-0019_CP001
Type of Contract
GoodsDominicana
Contract Value
72,483.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Av. Dr. Delgado 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.1815919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,427.00
0.00
11,056.86
0.00
94,506.00
72,483.86
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
8
44122003 - Carpetas
2.3.9.2.01
Carpetas binder 1 1/2 pulgadas
150
UD
260.78
100.84
15,126.00
0.00
18
2,722.68
0.00
39,117.00
17,848.68
9
44121503 - Sobres
2.3.9.2.01
Sobre manilla 9x12
500
UD
5
3.22
1,610.00
0.00
18
289.80
0.00
2,500.00
1,899.80
11
31201610 - Pegamentos
2.3.9.2.01
Pegamento en gel 125ml
25
UD
220
195
4,875.00
0.00
18
877.50
0.00
5,500.00
5,752.50
12
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandeja de escritorio metálica
50
UD
457.78
385
19,250.00
0.00
18
3,465.00
0.00
22,889.00
22,715.00
23
44121618 - Tijeras
2.3.9.2.01
Tijera de oficina
100
UD
45
29.66
2,966.00
0.00
18
533.88
0.00
4,500.00
3,499.88
30
44111901 - Tableros de pl
(...)
44111901 - Tableros de planeación o accesorios
2.3.9.2.01
Pizarra de cristal
1
UD
20,000
17,600
17,600.00
0.00
18
3,168.00
0.00
20,000.00
20,768.00
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_25/4/2024_7_30 p.m..Pdf
Download
2118-CERT. CUOTA Offitek SRL.pdf
2118-CERT. CUOTA Offitek SRL.pdf
Download
Orden Offitek SRL.pdf
Orden Offitek SRL.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
2,478.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,478.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales de Oficina.
2,478.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714752150993EKcDF
1
2,478.00
DOP
Vencido
Link