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.901968
Contract reference
CES-2024-00022
Contract description:
COMPRA MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
10/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2024 15:00:00
((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
CES-DAF-CD-2024-0015
Request Title
COMPRA MATERIAL GASTABLE DE OFICINA T3
Description
COMPRA MATERIAL GASTABLE DE OFICINA T3
Business Operation
Unidad Administrativa
Reply Reference
MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
28,901.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1919130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,033.00
0.00
0.00
3,868.74
27,860.00
28,901.74
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
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA DE ESCRITORIO DE METAL NEGRA 3/1
2
UD
850
635
1,270.00
0.00
0.00
18
228.60
1,700.00
1,498.60
2
44121804 - Borradores
2.3.9.2.01
BORRANTES DE GOMA
10
UD
25
16
160.00
0.00
0.00
18
28.80
250.00
188.80
3
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3"
6
UD
300
395
2,370.00
0.00
0.00
18
426.60
1,800.00
2,796.60
4
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
CHINCHETAS DE COLORES
2
CAJ
85
43
86.00
0.00
0.00
18
15.48
170.00
101.48
5
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
CINTA DE EMBALAJE
2
UD
100
172
344.00
0.00
0.00
18
61.92
200.00
405.92
6
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 25MM
1
CAJ
250
40
40.00
0.00
0.00
18
7.20
250.00
47.20
7
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 32MM
1
CAJ
250
60
60.00
0.00
0.00
18
10.80
250.00
70.80
8
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 41 MM
1
CAJ
250
99
99.00
0.00
0.00
18
17.82
250.00
116.82
0
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETERO 51MM
1
CAJ
250
150
150.00
0.00
0.00
18
27.00
250.00
177.00
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PARA PAPEL PEQUEÑOS
6
CAJ
20
12.5
75.00
0.00
0.00
18
13.50
120.00
88.50
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PATRA PAPEL GRANDES
6
CAJ
30
35
210.00
0.00
0.00
18
37.80
180.00
247.80
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PARA PAPEL DE COLORES GRANDES
4
CAJ
50
55
220.00
0.00
0.00
18
39.60
200.00
259.60
14
44121701 - Bolígrafos
2.3.9.2.01
FELPAS AZULES
1
CAJ
150
540
540.00
0.00
0.00
0
0.00
150.00
540.00
15
44121701 - Bolígrafos
2.3.9.2.01
FELPAS NEGRAS
1
CAJ
150
540
540.00
0.00
0.00
0
0.00
150.00
540.00
16
44121701 - Bolígrafos
2.3.9.2.01
FELPAS ROJAS
1
CAJ
150
540
540.00
0.00
0.00
0
0.00
150.00
540.00
17
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
2
UD
500
465
930.00
0.00
0.00
18
167.40
1,000.00
1,097.40
18
44122107 - Grapas
2.3.9.2.01
GRAPAS STANDARD
2
CAJ
60
50
100.00
0.00
0.00
18
18.00
120.00
118.00
19
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
PROTECTORES DE HOJAS
2
PAQ
150
495
990.00
0.00
0.00
18
178.20
300.00
1,168.20
20
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
LABELS 5162
1
PAQ
600
843
843.00
0.00
0.00
18
151.74
600.00
994.74
21
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES
6
CAJ
125
115
690.00
0.00
0.00
0
0.00
750.00
690.00
22
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS NEGROS
1
CAJ
125
115
115.00
0.00
0.00
0
0.00
125.00
115.00
23
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS ROJOS
1
CAJ
125
115
115.00
0.00
0.00
0
0.00
125.00
115.00
24
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
CORRECTOR LIQUIDO CON BROCHA
10
UD
40
50
500.00
0.00
0.00
18
90.00
400.00
590.00
25
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
MASKINGTAPE 2"
2
UD
100
95
190.00
0.00
0.00
18
34.20
200.00
224.20
26
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 20 8 1/2X11
30
RESMA
350
225
6,750.00
0.00
0.00
18
1,215.00
10,500.00
7,965.00
27
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
PORTALAPIZ DE METAL NEGRO
2
UD
125
75
150.00
0.00
0.00
18
27.00
250.00
177.00
28
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
BANERITAS AUTOADHESIVAS
12
PAQ
125
167
2,004.00
0.00
0.00
18
360.72
1,500.00
2,364.72
29
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
NOTAS AUTOADHESIVAS
12
UD
60
45
540.00
0.00
0.00
18
97.20
720.00
637.20
30
44121618 - Tijeras
2.3.9.2.01
TIJERAS
2
UD
100
50
100.00
0.00
0.00
18
18.00
200.00
118.00
31
60105704 - Barras de pega
(...)
60105704 - Barras de pegante libres de ácido
2.3.9.2.01
PEGAMENTO EN BARRA 40 GR
10
UD
150
120
1,200.00
0.00
0.00
18
216.00
1,500.00
1,416.00
32
60121518 - Lápices de gra
(...)
60121518 - Lápices de grafito
2.3.6.4.03
LÁPICES DE CARBÓN 12/1
10
CAJ
150
100
1,000.00
0.00
0.00
0
0.00
1,500.00
1,000.00
33
44122011 - Folders
2.3.9.2.01
fFOLDER VERDES
2
CAJ
1,000
1,056
2,112.00
0.00
0.00
18
380.16
2,000.00
2,492.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2024_6_54 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
28,901.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
18,352.00
DOP
----
View
2.3.3.2.01
994.74
DOP
----
View
2.6.8.3.01
590.00
DOP
----
View
2.3.3.1.01
7,965.00
DOP
----
View
2.3.6.4.03
1,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SALDO
28,901.74
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0016
1
28,901.74
DOP
Vencido
CUOTA A COMPROMETER.pdf