Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.939398 
Contract referenceASC-2024-00014 
Contract description:ADQUISICION DE MATERIAL GASTABLE PARA LAS OFICINAS DEL AMSC 
Goods 
Contract Start:
12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ASC-DAF-CM-2024-0003 
ADQUISICION DE MATERIAL GASTABLE PARA LAS OFICINAS DEL AMSC 
ADQUISICION DE MATERIAL GASTABLE PARA LAS OFICINAS DEL AMSC 
ALMACEN 
Nunki Abastecimiento & Soluciones SRL_EXT 
GoodsDominicana 
367,862.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Constitución esq. padre borbon 91000 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1920301 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
311,747.990.0056,114.670.00374,820.00367,862.66
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44121701 - Bolígrafos
2.3.9.2.01BOLIGRAFOS40CAJ250199.157,966.000.00181,433.880.0010,000.009,399.88
    
2
44121706 - Lápices de mad(...)
2.3.9.2.01LAPICES DE MADERA40CAJ150128.035,121.200.0018921.820.006,000.006,043.02
    
3
44121615 - Grapadoras
2.3.9.2.01GRAPADORAS30UD500426.7512,802.500.00182,304.450.0015,000.0015,106.95
    
4
44111503 - Organizadores (...)
2.3.9.2.01ORGANIZADORES O BANDEJAS PARA ESCRITORIO10UD1,5001,251.812,518.000.00182,253.240.0015,000.0014,771.24
    
5
44101801 - Calculadoras o(...)
2.3.9.2.01CALCULADORAS2UD500426.75853.500.0018153.630.001,000.001,007.13
    
6
44121716 - Resaltadores
2.3.9.2.01RESALTADORES10CAJ1,5001,251.812,518.000.00182,253.240.0015,000.0014,771.24
    
7
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR TIPO LAPIZ2CAJ1,000825.051,650.100.0018297.020.002,000.001,947.12
    
8
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR TIPO BROCHA3CAJ950782.382,347.140.0018422.490.002,850.002,769.63
    
9
44121708 - Marcadores
2.3.9.2.01MARCADOR NEGRO4CAJ700576.112,304.440.0018414.800.002,800.002,719.24
    
10
44121708 - Marcadores
2.3.9.2.01MARCADOR AZUL1CAJ700574.95574.950.0018103.490.00700.00678.44
    
11
44121605 - Dispensadores (...)
2.3.9.2.01DISPENSADOR DE CINTA6UD400327.181,963.080.0018353.350.002,400.002,316.43
    
12
44122011 - Folders
2.3.9.2.01FOLDERS30CAJ1,000825.0524,751.500.00184,455.270.0030,000.0029,206.77
    
13
44121804 - Borradores
2.3.9.2.01BORRADOR PARA PIZARRA5UD150128.03640.150.0018115.230.00750.00755.38
    
14
44121618 - Tijeras
2.3.6.3.04TIJERAS22UD150128.032,816.660.0018507.000.003,300.003,323.66
    
15
11111606 - Pizarra
2.3.6.4.04PIZARRA4UD1,3001,095.334,381.320.0018788.640.005,200.005,169.96
    
16
43211802 - Almohadillas ((...)
2.3.9.8.02ALMOHADILLA PARA MOUSE6UD250184.931,109.580.0018199.720.001,500.001,309.30
    
17
44111611 - Clips para bil(...)
2.3.9.2.01CLIPS BILLETERO8CAJ400327.182,617.440.0018471.140.003,200.003,088.58
    
18
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS PARA PAPEL MEDIANO15CAJ150128.031,920.450.0018345.680.002,250.002,266.13
    
19
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS PARA PAPEL PEQUEÑO15CAJ10085.351,280.250.0018230.450.001,500.001,510.70
    
20
14111530 - Papel de notas(...)
2.3.9.2.01POST-IT CUADRADO15PAQ250213.383,200.700.0018576.130.003,750.003,776.83
    
21
14111530 - Papel de notas(...)
2.3.9.2.01POST-IT RECTANGULAR10PAQ150128.031,280.300.0018230.450.001,500.001,510.75
    
22
60121152 - Tablillas de e(...)
2.3.9.4.01TABLILLAS DE ESCRITURA50UD250213.3810,669.000.00181,920.420.0012,500.0012,589.42
    
23
27112120 - Grapas c
2.3.6.3.04GRAPAS C5CAJ130113.8569.000.0018102.420.00650.00671.42
    
24
44112005 - Libretas de ci(...)
2.3.9.2.01LIBRETAS RAYADAS 8-1/2" X 11"24UD150128.033,072.720.0018553.090.003,600.003,625.81
    
25
44112005 - Libretas de ci(...)
2.3.9.2.01LIBRETAS RAYADAS 8" X 5"24UD12099.582,389.920.0018430.190.002,880.002,820.11
    
26
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL BON 8-1/2" X 11"30CAJ5,3004,409.75132,292.500.001823,812.650.00159,000.00156,105.15
    
27
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL HILO BLANCO 8-1/2" X 11"1CAJ7,1005,832.255,832.250.00181,049.810.007,100.006,882.06
    
28
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL HILO CREMA 8-1/2" X 11"1CAJ7,7006,2596,259.000.00181,126.620.007,700.007,385.62
    
29
14111531 - Papel libros o(...)
2.3.9.2.01LIBRO RECORDS 500 PAG.24UD650540.5512,973.200.00182,335.180.0015,600.0015,308.38
    
30
14111531 - Papel libros o(...)
2.3.9.2.01LIBRO RECORDS 300 PAG.24UD350284.56,828.000.00181,229.040.008,400.008,057.04
    
31
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA ADHESIVA TRANSPARENTE 2"12UD200170.72,048.400.0018368.710.002,400.002,417.11
    
32
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA ADHESIVA TRANSPARENTE 3/4"12UD8064.01768.120.0018138.260.00960.00906.38
    
33
31201603 - Gomas
2.3.7.2.99GOMAS ELASTICA24CAJ120113.82,731.200.0018491.620.002,880.003,222.82
    
34
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS24UD10085.352,048.400.0018368.710.002,400.002,417.11
    
35
44111509 - Sujetadores de(...)
2.3.9.2.01PORTA LAPIZ10UD200170.71,707.000.0018307.260.002,000.002,014.26
    
36
31201610 - Pegamentos
2.3.9.2.01PEGAMENTO12UD250199.152,389.800.0018430.160.003,000.002,819.96
    
37
14111515 - Papel para sum(...)
2.3.3.1.01ROLLOS PAPEL PARA SUMADORA2CAJ1,200967.31,934.600.0018348.230.002,400.002,282.83
    
38
44121503 - Sobres
2.3.9.2.01SOBRES PARA CARTA6PAQ300241.831,450.980.0018261.180.001,800.001,712.16
    
39
44121503 - Sobres
2.3.9.2.01SOBRE TIMBRADO PARA CARTA2CAJ5,5004,409.758,819.500.00181,587.510.0011,000.0010,407.01
    
40
44122027 - Folders de arc(...)
2.3.9.2.01FOLDERS DE ARCHIVO EXPANDIBLES3UD950782.382,347.140.0018422.490.002,850.002,769.63
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
367,862.66 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01168,920.42  DOP----View
2.3.6.4.045,169.96  DOP----View
2.3.9.8.021,309.30  DOP----View
2.3.9.4.0112,589.42  DOP----View
2.3.3.1.01172,655.66  DOP----View
2.3.7.2.993,222.82  DOP----View
2.3.6.3.043,995.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL GASTABLE PARA LAS OFICINAS DEL AMSC367,862.66  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242392011367,862.66  DOP
20252392011367,862.66  DOP