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.853376
Contract reference
TRABAJO-2024-00131
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
TRABAJO-DAF-CM-2024-0023
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
TRABAJO-DAF-CM-2024-0023
Type of Contract
GoodsDominicana
Contract Value
15,458 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1827308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,100.00
0.00
2,358.00
0.00
46,020.00
15,458.00
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
9
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLOS AZUL EN BOTELLA DE 30 ML
200
UD
118
18
3,600.00
0.00
18
648.00
0.00
23,600.00
4,248.00
13
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETA RAYADA 8-1/2X11 AMARILLA DE 50 PAGINAS
100
UD
82.6
35
3,500.00
0.00
18
630.00
0.00
8,260.00
4,130.00
22
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS ADHESIVAS 3X3 NARANJA
100
UD
47.2
20
2,000.00
0.00
18
360.00
0.00
4,720.00
2,360.00
23
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS ADHESIVAS 3X3 AZUL
100
UD
47.2
20
2,000.00
0.00
18
360.00
0.00
4,720.00
2,360.00
24
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS ADHESIVAS 3X3 ROSADO
100
UD
47.2
20
2,000.00
0.00
18
360.00
0.00
4,720.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso Supligensa SRL.pdf
Cuota Compromiso Supligensa SRL.pdf
Download
ACTA DE ADJUDICACION CM 0023.pdf
ACTA DE ADJUDICACION CM 0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2024_1_35 p.m..Pdf
Download
Orden de Compra Supligensa SRL.pdf
Orden de Compra Supligensa SRL.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
92,624.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
560.50
DOP
----
View
2.3.9.9.05
20,060.00
DOP
----
View
2.3.9.2.01
72,004.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL GASTABLE
92,624.50
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715789279500TzpHF
1
92,624.50
DOP
Vencido
Link