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.855320
Contract reference
Bomberos Boca Chica-2024-00019
Contract description:
COMPRA DE MATERIALES GASTABLES
Type of Contract
Goods
Contract Start:
27/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bomberos Boca Chica-DAF-CD-2024-0008
Request Title
COMPRA DE MATERIALES GASTABLES
Description
COMPRA DE MATERIALES GASTABLES PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE MATERIALES GASTABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
51,477.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 OZAMA O METROPOLITANA DO
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.1834138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,625.00
0.00
7,852.50
0.00
51,477.50
51,477.50
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
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETA AMARILLA
3
UD
88.5
75
225.00
0.00
18
40.50
0.00
265.50
265.50
2
44122012 - Portapapeles
2.3.9.2.01
TABALA DE APOYO PLASTICA
2
UD
985.3
835
1,670.00
0.00
18
300.60
0.00
1,970.60
1,970.60
3
44122003 - Carpetas
2.3.9.2.01
CARPETA NEGRA
4
UD
590
500
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
4
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA USB 64BG X11
5
UD
796.5
675
3,375.00
0.00
18
607.50
0.00
3,982.50
3,982.50
5
44122011 - Folders
2.3.9.2.01
FOLDER AMARILLA
6
CAJ
472
400
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
6
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZUL
3
CAJ
194.7
165
495.00
0.00
18
89.10
0.00
584.10
584.10
7
44121708 - Marcadores
2.3.9.2.01
CREYONES NEGRO
2
CAJ
47.2
40
80.00
0.00
18
14.40
0.00
94.40
94.40
8
44121615 - Grapadoras
2.3.9.2.01
GRAPARDORA MEDIANA
2
UD
472
400
800.00
0.00
18
144.00
0.00
944.00
944.00
9
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA DE ESCRITORIO
1
UD
1,628.4
1,380
1,380.00
0.00
18
248.40
0.00
1,628.40
1,628.40
10
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPA GR 15MM 5/8
1
UD
483.8
410
410.00
0.00
18
73.80
0.00
483.80
483.80
11
44122107 - Grapas
2.3.9.2.01
GRAPAS 15MM 5/8
2
CAJ
295
250
500.00
0.00
18
90.00
0.00
590.00
590.00
12
60121147 - Papel brillant
(...)
60121147 - Papel brillante
2.3.3.2.01
RESMA PAPEL X11 10/1
2
CAJ
4,130
3,500
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
13
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA X11
100
UD
11.8
10
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
14
60121147 - Papel brillant
(...)
60121147 - Papel brillante
2.3.3.2.01
RESMA PAPEL X14 LEGAL
10
RESMA
560.5
475
4,750.00
0.00
18
855.00
0.00
5,605.00
5,605.00
15
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA GR
3
UD
94.4
80
240.00
0.00
18
43.20
0.00
283.20
283.20
16
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU DELL I5 4TA MEM 4GB/DD 320 GB
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER FOTOCOPIADORA CANON
5
UD
2,714
2,300
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Constancia_de_Inscripcion_RPE_30_8_2023_3_24 p.m..Pdf
Constancia_de_Inscripcion_RPE_30_8_2023_3_24 p.m..Pdf
Download
DGII TCS MAYO2024.pdf
DGII TCS MAYO2024.pdf
Download
TSS TSC MAYO2024.pdf
TSS TSC MAYO2024.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2024_5_20 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
51,477.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,768.50
DOP
----
View
2.6.1.3.01
6,844.00
DOP
----
View
2.3.3.2.01
13,865.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES GASTABLE PARA OFICINA
51,477.50
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17165598608490LUQV
1
51,477.50
DOP
Vencido
Link