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.896274
Contract reference
OPRET-2024-00157
Contract description:
ADQUISICIÓN DE MATERIALES DE OFICINA, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
Type of Contract
Goods
Contract Start:
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/07/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2024-0070
Request Title
ADQUISICIÓN DE MATERIALES DE OFICINA, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
Description
ADQUISICIÓN DE MATERIALES DE OFICINA, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
Business Operation
Division de Almacen y Suministro
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
36,167 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1848830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,650.00
0.00
5,517.00
0.00
17,750.00
36,167.00
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
1
44121708 - Marcadores
2.3.9.2.01
Marcador permanente verde
50
UD
30
19
950.00
0.00
18
171.00
0.00
1,500.00
1,121.00
4
44121503 - Sobres
2.3.9.2.01
Sobre tipo carta
500
UD
2.5
1.4
700.00
0.00
18
126.00
0.00
1,250.00
826.00
10
44121615 - Grapadoras
2.3.9.2.01
Perforadora alto volumen.
10
UD
1,500
2,900
29,000.00
0.00
18
5,220.00
0.00
15,000.00
34,220.00
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_21/6/2024_2_19 p.m..Pdf
Download
Cuota Interval.pdf
Cuota Interval.pdf
Download
ORDEN DE COMPRA NO 00157 INVERSIONES TEJEDA VALERA FD SRL.pdf
ORDEN DE COMPRA NO 00157 INVERSIONES TEJEDA VALERA FD SRL.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
13497
Budget Total Value
36,167.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,167.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Monto total
36,166.99
DOP
Julio
2024
2026
pago
0.01
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719497368937pvaUh
1
36,167.00
DOP
Vencido
Link
2026
EG1784566095172v7Ii7
2
0.00
DOP
Aprobado
Link