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.856708
Contract reference
INABIE-2024-00093
Contract description:
Adquisición de útiles y materiales de oficina para uso institucional.
Type of Contract
Goods
Contract Start:
30/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((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
INABIE-DAF-CM-2024-0032
Request Title
Adquisición de útiles y materiales de oficina para uso institucional.
Description
Adquisición de útiles y materiales de oficina para uso institucional.
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-DAF-CM-2024-0032
Type of Contract
GoodsDominicana
Contract Value
98,766 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,700.00
0.00
15,066.00
0.00
77,400.00
98,766.00
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
5
44121708 - Marcadores
2.3.9.2.01
Marcador punta gruesa color azul
1,020
UD
23.6
25
25,500.00
0.00
18
4,590.00
0.00
24,072.00
30,090.00
6
44121708 - Marcadores
2.3.9.2.01
Marcador punta gruesa color negro.
1,020
UD
23.6
25
25,500.00
0.00
18
4,590.00
0.00
24,072.00
30,090.00
7
44121708 - Marcadores
2.3.9.2.01
Marcador punta gruesa color rojo.
1,020
UD
23.6
25
25,500.00
0.00
18
4,590.00
0.00
24,072.00
30,090.00
8
44121716 - Resaltadores
2.3.9.2.01
Resaltadores color amarillo
288
UD
18
25
7,200.00
0.00
18
1,296.00
0.00
5,184.00
8,496.00
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_21/5/2024_8_20 p.m..Pdf
Download
CUOTA COMPROMETER BROTHERS.pdf
CUOTA COMPROMETER BROTHERS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA BROTHERS RSR SUPPLY.pdf
ORDEN DE COMPRA BROTHERS RSR SUPPLY.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
98,766.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
98,766.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de útiles y materiales de oficina para uso institucional.
98,766.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17169103374729uoWV
1
98,766.00
DOP
Vencido
Link