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.888953
Contract reference
MUSEO HISTORIA NAT.-2024-00144
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA USO DE ALMACEN Y SUMINISTRO
Type of Contract
Goods
Contract Start:
03/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2024-0130
Request Title
COMPRA DE MATERIALES DE OFICINA PARA USO DE ALMACEN Y SUMINISTRO
Description
COMPRA DE MATERIALES DE OFICINA PARA USO DE ALMACEN Y SUMINISTRO
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE OFICNA PARA USO DE ALMACE
Type of Contract
GoodsDominicana
Contract Value
23,554.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1893618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,961.34
0.00
3,593.04
0.00
23,554.37
23,554.38
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
FUNDAS 30X30
2
UD
147.5
125
250.00
0.00
18
45.00
0.00
295.00
295.00
2
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
FUNDAS 20X30
2
UD
135.7
115
230.00
0.00
18
41.40
0.00
271.40
271.40
3
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLOS TERMICO 31/8
50
UD
64.99
55.08
2,754.00
0.00
18
495.72
0.00
3,249.50
3,249.72
4
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
CORRECTOR LIQUIDO BROCHA
10
UD
80.24
68
680.00
0.00
18
122.40
0.00
802.40
802.40
5
44122011 - Folders
2.3.9.2.01
LIBRETAS RAYADAS 8 1/2 X11
30
CAJ
76.7
65
1,950.00
0.00
18
351.00
0.00
2,301.00
2,301.00
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRETAS AMARILLAS 51/2X11
30
UD
31.3
35
1,050.00
0.00
18
189.00
0.00
939.00
1,239.00
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP 33MM PLASTICOS GRANDE
10
CAJ
53.1
45
450.00
0.00
18
81.00
0.00
531.00
531.00
8
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ CARBON
3
CAJ
141.6
120
360.00
0.00
18
64.80
0.00
424.80
424.80
9
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
3
UD
624.99
529.66
1,588.98
0.00
18
286.02
0.00
1,874.97
1,875.00
10
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
DISPENSADOR CINTA ADHESIVA
3
UD
224.99
190.67
572.01
0.00
18
102.96
0.00
674.97
674.97
11
44122003 - Carpetas
2.3.9.2.01
TABLA DE APOYO
5
UD
189.98
161
805.00
0.00
18
144.90
0.00
949.90
949.90
12
44121708 - Marcadores
2.3.9.2.01
CORRECTOR LIQUIDO TIPO LAPIZ
5
CAJ
89.99
76.27
381.35
0.00
18
68.64
0.00
449.95
449.99
13
44121708 - Marcadores
2.3.9.2.01
MEMORIA USB 32 GB
5
CAJ
586.06
450
2,250.00
0.00
18
405.00
0.00
2,930.30
2,655.00
14
44121708 - Marcadores
2.3.9.2.01
MEMORIA USB 16GB
10
CAJ
350.34
296.9
2,969.00
0.00
18
534.42
0.00
3,503.40
3,503.42
15
44121708 - Marcadores
2.3.9.2.01
CLIP PLASTICOS 33MM PEQUEÑOS
10
CAJ
70.8
60
600.00
0.00
18
108.00
0.00
708.00
708.00
16
44121708 - Marcadores
2.3.9.2.01
LABEL 8 1/2 X 11
1
CAJ
1,198.88
1,016
1,016.00
0.00
18
182.88
0.00
1,198.88
1,198.88
17
44121708 - Marcadores
2.3.9.2.01
FOLDER MANILA 8 1/2 X11
5
CAJ
489.98
411
2,055.00
0.00
18
369.90
0.00
2,449.90
2,424.90
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_3/9/2024_3_02 p.m..Pdf
Download
ACTA ADJUDICACION MATERIALES OFICINA .pdf
ACTA ADJUDICACION MATERIALES OFICINA .pdf
Download
ORDEN DE COMPRA MATERIALES OFICINA ALMACEN .pdf
ORDEN DE COMPRA MATERIALES OFICINA ALMACEN .pdf
Download
CUOTA MATERIALES OFICINA.pdf
CUOTA MATERIALES OFICINA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,554.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,249.72
DOP
----
View
2.3.3.2.01
566.40
DOP
----
View
2.3.9.2.01
19,738.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE OFICINA PARA USO DE ALMACEN Y SUMINISTRO
23,554.38
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725376956534mKhQ6
1
23,554.38
DOP
Vencido
Link