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.879337
Contract reference
ADESS-2024-00125
Contract description:
Adquisición de materiales gastables para uso de la institución DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
05/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 17:00:00
((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-01-ComprasMenores
Request Reference
ADESS-DAF-CM-2024-0021
Request Title
Adquisición de materiales gastables para uso de la institución DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
Adquisición de materiales gastables para uso de la institución DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Almacén y Suministro
Reply Reference
Materiales Gastables para ADESS Julio 24
Type of Contract
GoodsDominicana
Contract Value
16,457.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1875704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,947.00
0.00
2,510.46
0.00
25,710.00
16,457.46
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
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Banderitas
90
UD
45
17
1,530.00
0.00
18
275.40
0.00
4,050.00
1,805.40
9
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
24
UD
230
118
2,832.00
0.00
18
509.76
0.00
5,520.00
3,341.76
14
44121618 - Tijeras
2.3.9.2.01
Tijera de 7"
12
UD
95
55
660.00
0.00
18
118.80
0.00
1,140.00
778.80
15
44121708 - Marcadores
2.3.9.2.01
Marcadores punta fina
250
UD
60
35.7
8,925.00
0.00
18
1,606.50
0.00
15,000.00
10,531.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Velez.pdf
Cuota Velez.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/8/2024_5_08 p.m..Pdf
Download
Orden Velez Import_0001.pdf
Orden Velez Import_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
9,528.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,528.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
9,528.80
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17225272503292w0bt
1
9,528.80
DOP
Vencido
Link