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.893148
Contract reference
SRSNORC-2024-00163
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRN II
Type of Contract
Goods
Contract Start:
13/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2024-0044
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRN II
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRN II
Business Operation
DIVISION PRIMER NIVEL
Reply Reference
SRSNORC-DAF-CM-2024-0044
Type of Contract
GoodsDominicana
Contract Value
225,741.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1901418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,360.06
0.00
33,381.36
0.00
339,472.00
225,741.42
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
11111606 - Pizarra
2.3.6.4.04
Pizarra de corcho
5
UD
960
409
2,045.00
0.00
0
0.00
0.00
4,800.00
2,045.00
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápiz de carbón
1,500
UD
9.6
2.93
4,395.00
0.00
0
0.00
0.00
14,400.00
4,395.00
8
44121708 - Marcadores
2.3.9.2.01
Marcador azul permanente
50
UD
24
7.62
381.00
0.00
18
68.58
0.00
1,200.00
449.58
9
44121708 - Marcadores
2.3.9.2.01
Marcador negro permanente
50
UD
24
7.62
381.00
0.00
18
68.58
0.00
1,200.00
449.58
10
44121708 - Marcadores
2.3.9.2.01
Marcador rojo permanente
50
UD
24
7.62
381.00
0.00
18
68.58
0.00
1,200.00
449.58
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip para papel #33MM
150
CAJ
20
7.62
1,143.00
0.00
18
205.74
0.00
3,000.00
1,348.74
17
44122107 - Grapas
2.3.9.2.01
Grapas estándar
200
CAJ
48
21.18
4,236.00
0.00
18
762.48
0.00
9,600.00
4,998.48
21
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de papel 8.5x11
900
RESMA
252
158.12
142,308.00
0.00
18
25,615.44
0.00
226,800.00
167,923.44
23
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
sacapuntas plastico
100
UD
24
2.21
221.00
0.00
18
39.78
0.00
2,400.00
260.78
26
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Papel fotográfico 8 1/2x11
150
UD
220
118.98
17,847.00
0.00
18
3,212.46
0.00
33,000.00
21,059.46
28
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cinta masking tape
200
UD
40
16.37
3,274.00
0.00
18
589.32
0.00
8,000.00
3,863.32
29
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Cinta adhesiva
300
UD
60
32.92
9,876.00
0.00
18
1,777.68
0.00
18,000.00
11,653.68
33
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.2.01
CD-R
250
UD
16
11.18
2,795.00
0.00
18
503.10
0.00
4,000.00
3,298.10
36
60121524 - Bolígrafos de
(...)
60121524 - Bolígrafos de gel
2.3.9.2.02
Felpas azules
24
UD
28
19.5
468.00
0.00
0
0.00
0.00
672.00
468.00
38
44121716 - Resaltadores
2.3.9.2.01
Resaltadores
240
UD
44
8.47
2,032.80
0.00
18
365.90
0.00
10,560.00
2,398.70
41
44122011 - Folders
2.3.9.2.01
Folder manila 8.5x 11 Rosada
1
CAJ
320
288.13
288.13
0.00
18
51.86
0.00
320.00
339.99
42
44122011 - Folders
2.3.9.2.01
Folder manila 8.5x11 Azul
1
CAJ
320
288.13
288.13
0.00
18
51.86
0.00
320.00
339.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PROCESO CM-0044.pdf
ACTA DE ADJUDICACION PROCESO CM-0044.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2024_5_13 p.m..Pdf
Download
Cuota a comprometer Offitek.pdf
Cuota a comprometer Offitek.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
37,140.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,476.00
DOP
----
View
2.3.9.6.01
12,272.00
DOP
----
View
2.3.3.1.01
914.50
DOP
----
View
2.3.9.9.05
2,478.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRN II
37,140.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00164
2024
37,140.50
DOP
Vencido
Cuota a comprometer velez import.pdf