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.855411
Contract reference
DGCN-2024-00053
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLE.
Type of Contract
Goods
Contract Start:
24/05/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2024 09:00:00
((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
DGCN-DAF-CD-2024-0030
Request Title
ADQUISICIÓN DE MATERIALES GASTABLE.
Description
ADQUISICIÓN DE MATERIALES GASTABLE.
Business Operation
SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO
Reply Reference
GRUPO 2000_EXT
Type of Contract
GoodsDominicana
Contract Value
78,912.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1836652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,875.00
0.00
12,037.50
0.00
87,143.00
78,912.50
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
2
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2 X11
25
CAJ
389.4
350
8,750.00
0.00
18
1,575.00
0.00
9,735.00
10,325.00
3
44122011 - Folders
2.3.9.2.01
FOLDERS PARTITION 8 1/2 X 11 AZUL
100
CAJ
295
225
22,500.00
0.00
18
4,050.00
0.00
29,500.00
26,550.00
4
44122011 - Folders
2.3.9.2.01
FOLDERS PARTITION 8.5 X 11 VERDE
100
UD
295
225
22,500.00
0.00
18
4,050.00
0.00
29,500.00
26,550.00
5
44122101 - Cauchos
2.3.9.2.01
GOMITAS DE GAUCHO
100
CAJ
53.1
49
4,900.00
0.00
18
882.00
0.00
5,310.00
5,782.00
6
44121708 - Marcadores
2.3.9.2.01
MARCADORES AZUL
100
UD
30.68
21
2,100.00
0.00
18
378.00
0.00
3,068.00
2,478.00
7
44122107 - Grapas
2.3.9.2.01
GRAPA PEQUEÑA
100
CAJ
100.3
61.25
6,125.00
0.00
18
1,102.50
0.00
10,030.00
7,227.50
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/5/2024_5_58 p.m..Pdf
Download
EG1716574892541OJt6B.pdf
EG1716574892541OJt6B.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
78,912.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
78,912.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
78,912.50
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716574892541OJt6B
1
78,912.50
DOP
Vencido
Link