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.895204
Contract reference
DEFENSA PUBLICA-2024-00164
Contract description:
COMPRA DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
19/09/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DEFENSA PUBLICA-DAF-CM-2024-0028
Request Title
COMPRA DE MATERIAL GASTABLE
Description
COMPRA DE MATERIAL GASTABLE, PARA SU UTILIDAD EN DIVERSAS SEDES DE ESTA INSTITUCIÓN.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2024-0028
Type of Contract
GoodsDominicana
Contract Value
36,870.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/09/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.1880623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,756.30
0.00
4,114.14
0.00
40,970.00
36,870.44
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
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO 32MM 1 1/4 (12/1)
90
CAJ
48
32.73
2,945.70
0.00
18
530.23
0.00
4,320.00
3,475.93
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO DE 25MM 1 1/2 (12/1)
50
CAJ
30
24
1,200.00
0.00
18
216.00
0.00
1,500.00
1,416.00
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP NO.1 (100/1)
50
CAJ
12
8.48
424.00
0.00
18
76.32
0.00
600.00
500.32
18
44122011 - Folders
2.3.9.2.01
FOLDER DE COLORES 8 1/2 X 11 (100/1)
5
CAJ
650
288.14
1,440.70
0.00
18
259.33
0.00
3,250.00
1,700.03
21
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL (12/1)
200
CAJ
50
49.5
9,900.00
0.00
0
0.00
0.00
10,000.00
9,900.00
28
44121708 - Marcadores
2.3.9.2.01
RESALTADOR (12/1)
30
CAJ
160
109.83
3,294.90
0.00
18
593.08
0.00
4,800.00
3,887.98
32
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA DE CARTON DE ARCHIVO MUERTO (TIPO MALETIN)
300
UD
55
45.17
13,551.00
0.00
18
2,439.18
0.00
16,500.00
15,990.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0028.pdf
ACTA DE ADJUDICACION CM-0028.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2024_12_27 p.m..Pdf
Download
ORDEN DE COMPRA TECH PLUSCM-0028.pdf
ORDEN DE COMPRA TECH PLUSCM-0028.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
36,870.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,880.26
DOP
----
View
2.3.9.9.05
15,990.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE
36,870.44
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723467587164m7AIW
1
36,870.44
DOP
Vencido
Link