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.877537
Contract reference
CPEP-2024-00093
Contract description:
Adquisicion de materiales de oficina
Type of Contract
Goods
Contract Start:
01/08/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 20:00:00
((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
CPEP-DAF-CD-2024-0019
Request Title
Adquisicion de materiales de oficina
Description
Adquisicion de materiales de oficina
Business Operation
DESPACHO
Reply Reference
Adquisicion de materiales de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
80,308.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1868157 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,414.30
0.00
11,894.12
0.00
80,308.41
80,308.42
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
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
cinta triolor envolver
1
UD
806.71
683.61
683.61
0.00
18
123.05
0.00
806.71
806.66
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azul
3
CAJ
133.6
133.61
400.83
0.00
0.00
0.00
400.80
400.83
3
44121701 - Bolígrafos
2.3.9.2.01
felpas azul
3
CAJ
645
645
1,935.00
0.00
0.00
0.00
1,935.00
1,935.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp negro
2
UD
7,339.97
6,220.35
12,440.70
0.00
18
2,239.33
0.00
14,679.94
14,680.03
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp Cyan azul
2
UD
9,194.64
7,792.1
15,584.20
0.00
18
2,805.16
0.00
18,389.28
18,389.36
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp amarillo
2
UD
9,194.64
7,792.09
15,584.18
0.00
18
2,805.15
0.00
18,389.28
18,389.33
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp magenta
2
UD
9,194.64
7,792.09
15,584.18
0.00
18
2,805.15
0.00
18,389.28
18,389.33
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
EPSON NEGRO
2
UD
709.33
601.13
1,202.26
0.00
18
216.41
0.00
1,418.66
1,418.67
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
EPSON CYAN
2
UD
709.33
601.13
1,202.26
0.00
18
216.41
0.00
1,418.66
1,418.67
10
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas 8 1/2 x 11 amarilla
4
UD
62.65
53.1
212.40
0.00
18
38.23
0.00
250.60
250.63
11
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas 8 1/2 x 11 blanca
4
UD
47.99
40.38
161.52
0.00
18
29.07
0.00
191.96
190.59
13
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
13.0 x 7.09 x4.33
55
UD
20.41
17.29
950.95
0.00
18
171.17
0.00
1,122.55
1,122.12
14
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
31.15x 41.5 x 9.5 cm
55
UD
27.68
23.48
1,291.40
0.00
18
232.45
0.00
1,522.40
1,523.85
15
44121615 - Grapadoras
2.3.9.2.01
de escritorio
3
UD
219.99
186.45
559.35
0.00
18
100.68
0.00
659.97
660.03
16
44122011 - Folders
2.3.9.2.01
caja folder 8 1/2 x 11
2
CAJ
366.66
310.73
621.46
0.00
18
111.86
0.00
733.32
733.32
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_19/7/2024_5_35 p.m..Pdf
Download
EG17225263845333B9My.pdf
EG17225263845333B9My.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
80,308.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
76,855.79
DOP
----
View
2.3.9.9.05
3,452.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
80,308.42
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17225263845333B9My
1
80,308.42
DOP
Vencido
Link