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.856000
Contract reference
DIRECCION G. MINERIA-2024-00033
Contract description:
Compra de Materiales Gastables de Oficina
Type of Contract
Goods
Contract Start:
28/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((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
DIRECCION G. MINERIA-DAF-CD-2024-0022
Request Title
Compra de Materiales Gastables de Oficina
Description
Compra de Materiales Gastables de Oficina
Business Operation
Almacén y Suministro
Reply Reference
Compras de suministros Oficina Mineria
Type of Contract
GoodsDominicana
Contract Value
53,804.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1837216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,739.00
0.00
8,065.62
0.00
76,450.00
53,804.62
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
22
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Cinta doble cara
2
UD
300
23
46.00
0.00
18
8.28
0.00
600.00
54.28
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de Papel Bon 8 1/2 x 11 (premiun,calibre 20.75 g/m2,21.6x27.9-20Lb,biodegradable)
150
UD
310
161
24,150.00
0.00
18
4,347.00
0.00
46,500.00
28,497.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de Papel Bon 8 1/2 x 14 (Biodegradable)
3
UD
340
250
750.00
0.00
18
135.00
0.00
1,020.00
885.00
3
44122011 - Folders
2.3.9.2.01
Folders 8 1/2 x 11
4
CAJ
250
220
880.00
0.00
18
158.40
0.00
1,000.00
1,038.40
4
44122011 - Folders
2.3.9.2.01
FoldersFolders de colores 81/2 x 11 (varios colores, pastel,azules,amarillo y verde)
4
CAJ
500
2,200
8,800.00
0.00
18
1,584.00
0.00
2,000.00
10,384.00
5
44121503 - Sobres
2.3.9.2.01
Sobres manila 8 1/2 x 11
300
UD
5
3.7
1,110.00
0.00
18
199.80
0.00
1,500.00
1,309.80
6
44121503 - Sobres
2.3.9.2.01
Sobres manila 8 1/2 x 14
150
UD
7
4.5
675.00
0.00
18
121.50
0.00
1,050.00
796.50
7
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cintas adhesivas 3/4
10
UD
30
18
180.00
0.00
18
32.40
0.00
300.00
212.40
8
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cintas adhesivas 2"
12
UD
95
54
648.00
0.00
18
116.64
0.00
1,140.00
764.64
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips no.1 10/1
15
CAJ
50
16
240.00
0.00
18
43.20
0.00
750.00
283.20
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero 25mm. 12/1
10
CAJ
75
30
300.00
0.00
18
54.00
0.00
750.00
354.00
11
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips billetero 32 mm. 12/1
10
CAJ
80
43
430.00
0.00
18
77.40
0.00
800.00
507.40
12
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azules 12/1
15
CAJ
150
50
750.00
0.00
0
0.00
0.00
2,250.00
750.00
13
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos rojos 12/1
3
CAJ
150
60
180.00
0.00
0
0.00
0.00
450.00
180.00
14
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Labels para folder
50
PAQ
95
40
2,000.00
0.00
18
360.00
0.00
4,750.00
2,360.00
15
44122107 - Grapas
2.3.9.2.01
Grapas
10
CAJ
75
28
280.00
0.00
18
50.40
0.00
750.00
330.40
16
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas 2x2
25
UD
30
12
300.00
0.00
18
54.00
0.00
750.00
354.00
17
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas 3x2
40
UD
45
16
640.00
0.00
18
115.20
0.00
1,800.00
755.20
18
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas 3x3
60
UD
60
17
1,020.00
0.00
18
183.60
0.00
3,600.00
1,203.60
19
44121708 - Marcadores
2.3.9.2.01
Marcadores negro
2
CAJ
295
180
360.00
0.00
18
64.80
0.00
590.00
424.80
20
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapas
10
UD
60
20
200.00
0.00
18
36.00
0.00
600.00
236.00
21
44122003 - Carpetas
2.3.9.2.01
Carpetas de vinil 3" 3 hoyos
10
UD
350
180
1,800.00
0.00
18
324.00
0.00
3,500.00
2,124.00
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_28/5/2024_1_39 p.m..Pdf
Download
ORDEN DE COMPRA MATERIALES GASTABLES_0001.pdf
ORDEN DE COMPRA MATERIALES GASTABLES_0001.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
53,804.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,085.58
DOP
----
View
2.3.3.1.01
29,382.00
DOP
----
View
2.3.9.9.05
977.04
DOP
----
View
2.3.3.2.01
2,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE DE OFICINA
45,497.42
DOP
Junio
2024
2
DISMINUCION COMPROMISO NO CONSUMIDO
8,307.20
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716896443573cPoD3
2
45,497.42
DOP
Vencido
Link