1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.899612
Contract reference
CAID-2024-00241
Contract description:
Adquisición de Artículos de Oficina para la Red CAID.
Type of Contract
Goods
Contract Start:
03/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
CAID-DAF-CM-2024-0080
Request Title
Adquisición de Artículos de Oficina para la Red CAID.
Description
Adquisición de Artículos de Oficina para la Red CAID.
Business Operation
Servicios Generales
Reply Reference
OFERTA TECNICA Y ECONOMICA CAID-DAF-CM-2024-0080
Type of Contract
GoodsDominicana
Contract Value
42,214.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av San Vicente de Paul, Casi esquina Carretera Mella, frente a Megacentro
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Crédito de 30 días hábiles contados a partir de la entrega de los bienes y la fecha de depósito de la factura. Esta última debe incluir comprobante gubernamental, estar firmada y sellada, e indicar cl
Catalogue Items
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1
DO1.PCCNTR.1909715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,775.00
0.00
6,439.50
0.00
43,250.00
42,214.50
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
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina dorada
75
UD
30
25
1,875.00
0.00
18
337.50
0.00
2,250.00
2,212.50
6
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina marrón
100
UD
30
15
1,500.00
0.00
18
270.00
0.00
3,000.00
1,770.00
7
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina metálica
100
UD
30
25
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
47
44122011 - Folders
2.3.9.2.01
Folders colgantes, 8 1/2 x 14, verde
50
UD
700
598
29,900.00
0.00
18
5,382.00
0.00
35,000.00
35,282.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación_0001.pdf
Acta de Adjudicación_0001.pdf
Download
Informe de Evaluación_0001.pdf
Informe de Evaluación_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2024_1_45 p.m..Pdf
Download
Romiva SRL.pdf
Romiva SRL.pdf
Download
Romiva SRL.pdf
Romiva SRL.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
59,708.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
59,708.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
59,708.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727709441868cGLSu
1
59,708.00
DOP
Vencido
Link