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.902834
Contract reference
IDAC-2024-00377
Contract description:
ADQUISICION MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 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
IDAC-DAF-CM-2024-0096
Request Title
ADQUISICION MATERIALES GASTABLES DE OFICINA
Description
ADQUISICION MATERIALES GASTABLES DE OFICINA
Business Operation
Seccion de Almacen y Suministro
Reply Reference
IDAC-DAF-CM-2024-0096
Type of Contract
GoodsDominicana
Contract Value
53,796.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1913424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,590.00
0.00
8,206.20
0.00
108,050.00
53,796.20
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
38
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas Adhesivas (post-it 3x5)
50
UD
60
24.9
1,245.00
0.00
18
224.10
0.00
3,000.00
1,469.10
47
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Tapa de encuadernación 8 1/2 x 11
1,000
UD
10
5.2
5,200.00
0.00
18
936.00
0.00
10,000.00
6,136.00
50
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
Tinta para sello azul tipo roll-on de 60 ml
50
UD
140
48.8
2,440.00
0.00
18
439.20
0.00
7,000.00
2,879.20
51
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
Tinta para sello negra tipo goteo de 40 ml
50
UD
125
22.9
1,145.00
0.00
18
206.10
0.00
6,250.00
1,351.10
52
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
Tinta para sello negra tipo roll-on de 60 ml
50
UD
140
48.8
2,440.00
0.00
18
439.20
0.00
7,000.00
2,879.20
13
44122011 - Folders
2.3.9.2.01
Folders Partition de 6 caras 8 1/2 x 11
60
UD
240
115
6,900.00
0.00
18
1,242.00
0.00
14,400.00
8,142.00
14
44122011 - Folders
2.3.9.2.01
Folders Partition de 6 caras 8 1/2 x 11
60
UD
240
148
8,880.00
0.00
18
1,598.40
0.00
14,400.00
10,478.40
21
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
Libreta Rayada Grande 8 1/2 x 11
400
UD
85
29
11,600.00
0.00
18
2,088.00
0.00
34,000.00
13,688.00
35
44122017 - Folders de col
(...)
44122017 - Folders de colgar o accesorios
2.3.9.2.01
Pendaflex 8 1/2 x 14 25/1
10
CAJ
1,200
574
5,740.00
0.00
18
1,033.20
0.00
12,000.00
6,773.20
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-96.pdf
ACTA DE ADJUDICACION CM-96.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2024_9_13 p.m..Pdf
Download
OC-2024-00377 SUPLIDAFRA SRL.pdf
OC-2024-00377 SUPLIDAFRA SRL.pdf
Download
SUPLIDAFRA 329G-2024.pdf
SUPLIDAFRA 329G-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,229.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
37,229.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MATERIALES GASTABLES DE OFICINA
37,229.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
329J-2024
1
37,229.00
DOP
Vencido
CUOTA RENMA 329F-2024.pdf
2025
329A
1
37,229.00
DOP
Vencido
CUOTA RENMA 329F-2024.pdf