1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898292
Contract reference
AMR-2024-00042
Contract description:
Compra de articulos de papelería
Type of Contract
Goods
Contract Start:
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AMR-DAF-CD-2024-0010
Request Title
Compra de articulos de papelería
Description
Compra de articulos de papelería
Business Operation
Almacen
Reply Reference
Oferta económica Libreria-Papelería La Aviación, S
Type of Contract
GoodsDominicana
Contract Value
60,308.21 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1911711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,055.08
0.00
7,253.13
0.00
53,028.59
60,308.21
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
44122011 - Folders
2.3.9.2.01
FOLDER PLASTICO
15
UD
16
16.85
252.75
0.00
18
45.50
0.00
240.00
298.25
1
11111606 - Pizarra
2.3.6.4.04
PIZARA BLANCA 48 X 72
1
UD
5,000
5,000
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
1
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERA 6 1/2 X 17CM
5
UD
50.85
51.95
259.75
0.00
18
46.76
0.00
254.25
306.51
1
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
NOTAS ADHESIVA 3 X 3
100
UD
46.61
46.61
4,661.00
0.00
18
838.98
0.00
4,661.00
5,499.98
1
44121503 - Sobres
2.3.9.2.01
CAJA DE SOBRE
2
UD
846.61
846.71
1,693.42
0.00
18
304.82
0.00
1,693.22
1,998.24
1
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ
24
UD
60
60
1,440.00
0.00
0
0.00
0.00
1,440.00
1,440.00
1
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAPUNTA PLASTICO
30
UD
8.47
8.57
257.10
0.00
18
46.28
0.00
254.10
303.38
1
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
CHINCHETAS TALBOT
1
UD
29.66
29
29.00
0.00
18
5.22
0.00
29.66
34.22
1
44121804 - Borradores
2.3.9.2.01
BORRADOR DE PIZZARRA
10
UD
72.03
72.25
722.50
0.00
18
130.05
0.00
720.30
852.55
1
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO DE PIZZARA
40
UD
158
158
6,320.00
0.00
0
0.00
0.00
6,320.00
6,320.00
1
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
CALCULADORA
1
UD
3,961.86
3,961.26
3,961.26
0.00
18
713.03
0.00
3,961.86
4,674.29
1
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADOR DE PIZARRA BLANCA
15
UD
274.58
274.58
4,118.70
0.00
18
741.37
0.00
4,118.70
4,860.07
1
44122011 - Folders
2.3.9.2.01
CAJA DE FOLDER 8.5 X 11
1
UD
254.24
254.24
254.24
0.00
18
45.76
0.00
254.24
300.00
1
44122011 - Folders
2.3.9.2.01
CAJA DE FOLDER 8.5 X 14
1
UD
381.36
381.46
381.46
0.00
18
68.66
0.00
381.36
450.12
1
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
JUEGO DE ORGANIZADORES DE ESCRITORIO
10
UD
972.88
972.98
9,729.80
0.00
18
1,751.36
0.00
9,728.80
11,481.16
1
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTULINA DE HILO
2,500
UD
5.08
5.08
12,700.00
0.00
18
2,286.00
0.00
12,700.00
14,986.00
1
44121503 - Sobres
2.3.9.2.01
SOBRE PLASTICO
30
UD
42.37
42.47
1,274.10
0.00
18
229.34
0.00
1,271.10
1,503.44
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2024_2_08 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,308.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,500.32
DOP
----
View
2.3.3.2.01
26,501.38
DOP
----
View
2.3.6.3.04
306.51
DOP
----
View
2.3.6.4.04
5,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE DE PAPELRIA
60,308.21
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
60,308.21
DOP
Vencido
CUOTA A COMPROMETER .pdf