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.869718
Contract reference
CP-2024-00013
Contract description:
Adquisición suministro de oficina para la Dirección General de Crédito Público.
Type of Contract
Goods
Contract Start:
08/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((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
CP-DAF-CD-2024-0008
Request Title
Adquisición suministro de oficina para la Dirección General de Crédito Público.
Description
Adquisición suministro de oficina para la Dirección General de Crédito Público.
Business Operation
Viceministerio de Crédito Público
Reply Reference
OFERTA BROTHERS RSR SUPPLY OFFICE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
93,780.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1856802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,475.00
0.00
14,305.50
0.00
70,750.00
93,780.50
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
44121701 - Bolígrafos
2.3.9.2.01
@OF514 Felpas gel grip 0.7 12/1 color azul
24
UD
2,000
2,400
57,600.00
0.00
18
10,368.00
0.00
48,000.00
67,968.00
Mis observaciones:
Empaque caja 12/1
2
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
@OF300 Post it 3x3 pop ups varios colores
200
UD
95
100
20,000.00
0.00
18
3,600.00
0.00
19,000.00
23,600.00
3
44121716 - Resaltadores
2.3.9.2.01
@OF058 Resaltadores varios colores liquido
75
UD
50
25
1,875.00
0.00
18
337.50
0.00
3,750.00
2,212.50
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_1/7/2024_4_01 p.m..Pdf
Download
INFORME DE ADJ001.pdf
INFORME DE ADJ001.pdf
Download
ORDEN DE COMPRA001.pdf
ORDEN DE COMPRA001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
INFORME DE ADJ001.pdf
INFORME DE ADJ001.pdf
Download
INFORME DEFINITIVO DE EVALUACION001.pdf
INFORME DEFINITIVO DE EVALUACION001.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
93,780.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
93,780.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
93,780.50
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719859114643j5oF7
1
93,780.50
DOP
Vencido
Link