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.885651
Contract reference
TSS-2024-00165
Contract description:
Suministro de Oficina Dirigido a Mipyme Mujer
Type of Contract
Goods
Contract Start:
16/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
TSS-DAF-CM-2024-0039
Request Title
Suministro de Oficina Dirigido a Mipyme Mujer
Description
Suministro de Oficina Dirigido a Mipyme Mujer
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2024-0039
Type of Contract
GoodsDominicana
Contract Value
22,016.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1880807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,419.59
0.00
2,596.96
0.00
38,711.93
22,016.55
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
11
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
Perforadora de 2 hoyos
3
UD
200
194.91
584.73
0.00
18
105.25
0.00
599.99
689.98
14
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
Perforadora de 3 hoyos
2
UD
200
224.57
449.14
0.00
18
80.85
0.00
400.00
529.99
15
44121618 - Tijeras
2.3.9.2.01
Tijera de oficina pequeña
20
UD
70
27.11
542.20
0.00
18
97.60
0.00
1,399.95
639.80
16
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
Cera para contar
12
UD
75.01
39.15
469.80
0.00
18
84.56
0.00
900.10
554.36
17
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Frasco de tinta para sello color azul
6
UD
200
225.42
1,352.52
0.00
18
243.45
0.00
1,199.99
1,595.97
18
44122003 - Carpetas
2.3.9.2.01
Carpeta de 3”
6
UD
355
155.93
935.58
0.00
18
168.40
0.00
2,130.02
1,103.98
26
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensador de tape
14
UD
400
104.23
1,459.22
0.00
18
262.66
0.00
5,599.95
1,721.88
27
41111604 - Reglas
2.3.9.9.05
Regla plástica de 12”
15
UD
20
5
75.00
0.00
18
13.50
0.00
300.02
88.50
28
44122011 - Folders
2.3.9.2.01
Folder manila 8 ½ x 11
1,500
UD
3
2.08
3,120.00
0.00
18
561.60
0.00
4,495.80
3,681.60
29
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Sacagrapas
10
UD
24
16.52
165.20
0.00
18
29.74
0.00
240.01
194.94
31
44121716 - Resaltadores
2.3.9.2.01
Resaltador amarillo
36
UD
18
9.15
329.40
0.00
18
59.29
0.00
647.82
388.69
34
44121701 - Bolígrafos
2.3.9.2.01
Lapicero color azul
384
UD
1.69
13
4,992.00
0.00
0
0.00
0.00
648.96
4,992.00
36
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips grandes de 50mm
90
UD
30
20.33
1,829.70
0.00
18
329.35
0.00
2,699.60
2,159.05
37
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips pequeños de 33mm
90
UD
25
8.47
762.30
0.00
18
137.21
0.00
2,250.38
899.51
41
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Binder clips de 25mm
240
UD
30
2.42
580.80
0.00
18
104.54
0.00
7,198.94
685.34
43
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Binder clips grandes de 2”
200
UD
40
8.86
1,772.00
0.00
18
318.96
0.00
8,000.40
2,090.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS-2024-00165 Tech Plus Office Tepluof.pdf
TSS-2024-00165 Tech Plus Office Tepluof.pdf
Download
CuotaParaComprometer - Tech Plus Office Tepluof.pdf
CuotaParaComprometer - Tech Plus Office Tepluof.pdf
Download
Acta 039.pdf
Acta 039.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,381.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
46,959.28
DOP
----
View
2.3.6.3.04
3,422.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Oficina Dirigido a Mipyme Mujer
50,381.28
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723227588507ES0Qz
1
50,381.28
DOP
Vencido
Link