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.902219
Contract reference
COMEDORES ECONOMICOS-2024-00262
Contract description:
ADQUISICION DE MATERIALES GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 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
COMEDORES ECONOMICOS-DAF-CM-2024-0031
Request Title
ADQUISICION DE MATERIALES GASTABLE DE OFICINA
Description
ADQUISICION DE MATERIALES GASTABLE DE OFICINA
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
LR-COMEDORES ECONOMICOS-DAF-CM-2024-0031
Type of Contract
GoodsDominicana
Contract Value
52,494.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 00:00:00
((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, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1917915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,815.00
0.00
7,679.70
0.00
62,850.00
52,494.70
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
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de madera No 2 CUERPO AMARILLO CON GOMA PARA BORRAR CAJA 12/1
50
CAJ
100
43
2,150.00
0.00
0
0.00
0.00
5,000.00
2,150.00
20
44121618 - Tijeras
2.3.9.2.01
tijera de oficina 8.5 pulgadas en acero inoxidables 215 mm mango ergonomico
100
UD
118
27.65
2,765.00
0.00
18
497.70
0.00
11,800.00
3,262.70
29
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
libreta rayadas blancas tamaño 8 1/2 X 11 de 50 hojas cada una
50
DOC
484
600
30,000.00
0.00
18
5,400.00
0.00
24,200.00
35,400.00
30
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
libreta rayadas blancas tamaño 8 1/2 X 5 de 50 hojas cada una
50
DOC
437
198
9,900.00
0.00
18
1,782.00
0.00
21,850.00
11,682.00
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_10/10/2024_2_44 p.m..Pdf
Download
CUOTA PROGASTABLE.pdf
CUOTA PROGASTABLE.pdf
Download
ORDEN DE PROGASTABLE.pdf
ORDEN DE PROGASTABLE.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
319,520.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
319,520.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES GASTABLE DE OFICINA
319,520.40
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728653015681fSdY2
1
319,520.40
DOP
Vencido
Link