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.869777
Contract reference
CEIRD-2024-00115
Contract description:
Suministros de oficina para Almacén.
Type of Contract
Goods
Contract Start:
09/07/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 10:30:00
((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
CEIRD-DAF-CD-2024-0054
Request Title
EP- Suministros de oficina para Almacén T2
Description
EP- Suministros de oficina para Almacén T2
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD-DAF-CD-2024-0054
Type of Contract
GoodsDominicana
Contract Value
77,501.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1858644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,872.00
0.00
11,629.08
0.00
83,224.62
77,501.08
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
44122003 - Carpetas
2.3.9.2.01
Carpeta con Argolla de 1/2 pulgada
25
UD
120
84
2,100.00
0.00
18
378.00
0.00
3,000.00
2,478.00
2
44122003 - Carpetas
2.3.9.2.01
Carpeta con Argolla de 1 pulgada
25
UD
130
84
2,100.00
0.00
18
378.00
0.00
3,250.00
2,478.00
3
44122003 - Carpetas
2.3.9.2.01
Carpeta con Argolla de 1 1/2 pulgada
30
UD
140
107
3,210.00
0.00
18
577.80
0.00
4,200.00
3,787.80
4
44122003 - Carpetas
2.3.9.2.01
Carpeta con Argolla de 2 pulgadas
20
UD
165
102
2,040.00
0.00
18
367.20
0.00
3,300.00
2,407.20
5
44122003 - Carpetas
2.3.9.2.01
Carpeta con Argolla de 3 pulgadas
20
UD
340
144
2,880.00
0.00
18
518.40
0.00
6,800.00
3,398.40
11
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip Billeteros de 1 pulgada CAJA 12/1
20
UD
47
23
460.00
0.00
18
82.80
0.00
940.00
542.80
13
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Almohadilla para mouse
10
UD
364.99
329
3,290.00
0.00
18
592.20
0.00
3,649.90
3,882.20
14
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector liquido blanco
5
UD
30
45
225.00
0.00
18
40.50
0.00
150.00
265.50
16
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Gancho macho y hembra 70mm
5
CAJ
150
38
190.00
0.00
18
34.20
0.00
750.00
224.20
17
60121523 - Bolígrafos per
(...)
60121523 - Bolígrafos permanentes
2.3.9.2.01
Lapiceros punta fina azul 1.0 mm (12/1)
15
CAJ
80
58
870.00
0.00
0
0.00
0.00
1,200.00
870.00
21
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas transparentes 100/1
30
PAQ
240
131.5
3,945.00
0.00
18
710.10
0.00
7,200.00
4,655.10
23
44122010 - Separadores
2.3.9.2.01
Separadores de carpeta en color amarillo con pestañas
70
PAQ
37.99
27.5
1,925.00
0.00
18
346.50
0.00
2,659.30
2,271.50
31
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse inalambrico optico USB negro
10
UD
635
576.5
5,765.00
0.00
18
1,037.70
0.00
6,350.00
6,802.70
33
44121715 - Combinaciones
(...)
44121715 - Combinaciones de esfero y lápiz
2.3.9.2.01
Lápiz de carbón con borra HB2 (caja de 12)
9
CAJ
60
44
396.00
0.00
0
0.00
0.00
540.00
396.00
34
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de hoja de hilo 8 1/2 x 11 blanca
2
UD
592.71
428
856.00
0.00
18
154.08
0.00
1,185.42
1,010.08
36
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel bond 8 1/2 x 11 blanca
125
UD
242
167
20,875.00
0.00
18
3,757.50
0.00
30,250.00
24,632.50
39
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Papel para maquina sumadora
15
UD
140
14
210.00
0.00
18
37.80
0.00
2,100.00
247.80
40
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
Pegamento tipo lápiz 40 gr
190
UD
30
76.5
14,535.00
0.00
18
2,616.30
0.00
5,700.00
17,151.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Padrón Office Supply SRL.pdf
Orden Padrón Office Supply 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
Budget Total Value
11,918.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
944.00
DOP
----
View
2.3.9.6.01
4,956.00
DOP
----
View
2.3.9.2.01
6,018.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministros de oficina para Almacén T2
11,918.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720126507058JGH03
1
11,918.00
DOP
Vencido
Link