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.849718
Contract reference
CGLEA-2024-00223
Contract description:
Materiales gastables de oficina
Type of Contract
Goods
Contract Start:
08/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-2024-0063
Request Title
Materiales gastables de oficina
Description
Materiales gastables de oficina
Business Operation
Almacén de Suministro
Reply Reference
CGLEA-DAF-CD-2024-0063
Type of Contract
GoodsDominicana
Contract Value
34,689.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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.1826127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,462.84
0.00
5,226.82
0.00
40,085.00
34,689.66
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Rollos de papel termico 3-1/8"
25
UD
44
41
1,025.00
0.00
18
184.50
0.00
1,100.00
1,209.50
3
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
Sobre de ventana en blanco no.10
5,000
UD
3
2.1
10,500.00
0.00
18
1,890.00
0.00
15,000.00
12,390.00
4
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES GRUESO ROJO
36
UD
35
27
972.00
0.00
18
174.96
0.00
1,260.00
1,146.96
5
60121112 - Cartulina de p
(...)
60121112 - Cartulina de pasta de madera triturada
2.3.3.2.01
CARTULINAS BLANCA 20X26
5
UD
30
25.42
127.10
0.00
18
22.88
0.00
150.00
149.98
6
60121112 - Cartulina de p
(...)
60121112 - Cartulina de pasta de madera triturada
2.3.3.2.01
PAQUETES DE POST IT BANDERITAS 4/1
5
PAQ
195
46.61
233.05
0.00
18
41.95
0.00
975.00
275.00
5
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
CAJA DE GOMA BANDA #18
15
UD
45
33
495.00
0.00
18
89.10
0.00
675.00
584.10
6
27112120 - Grapas c
2.3.6.3.04
CAJAS DE GRAPA ESTANDAR 5000/1
20
UD
45
42
840.00
0.00
18
151.20
0.00
900.00
991.20
7
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJAS CLIP PEQUEÑOS 33MM
10
CAJ
50
15
150.00
0.00
18
27.00
0.00
500.00
177.00
8
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 19MM 3/4 12/1
36
CAJ
25
21
756.00
0.00
18
136.08
0.00
900.00
892.08
9
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 25MM 1 12/1
48
CAJ
35
49.28
2,365.44
0.00
18
425.78
0.00
1,680.00
2,791.22
10
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 32MM 1 1/4 12/1
72
CAJ
50
51
3,672.00
0.00
18
660.96
0.00
3,600.00
4,332.96
12
44122011 - Folders
2.3.9.2.01
BORRA DE LECHE
5
UD
20
16
80.00
0.00
18
14.40
0.00
100.00
94.40
14
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
TINTA P/SELLO AZUL 30ML
5
UD
400
47.25
236.25
0.00
18
42.53
0.00
2,000.00
278.78
15
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES GRUESO NEGRO
24
CAJ
35
27
648.00
0.00
18
116.64
0.00
840.00
764.64
16
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES GRUESO AZULES
36
CAJ
75
27
972.00
0.00
18
174.96
0.00
2,700.00
1,146.96
17
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CAJAS CLIP JUMBO 50MM
10
CAJ
590
500
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
18
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CINTA ADHESIVA 3/4 X 36YD
12
UD
115
80.5
966.00
0.00
18
173.88
0.00
1,380.00
1,139.88
20
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Cuadernos de 200paginas
5
UD
85
85
425.00
0.00
0
0.00
0.00
425.00
425.00
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_8/5/2024_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,689.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,649.50
DOP
----
View
2.3.9.9.01
584.10
DOP
----
View
2.3.6.3.04
991.20
DOP
----
View
2.3.3.2.01
424.98
DOP
----
View
2.3.9.9.05
7,039.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
34,689.66
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
34,689.66
DOP
Vencido
CERT. APROP. CD-0063.pdf