ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.912400
Contract reference	DIGEPRES-2024-00196
Contract description:	ADQUISICIÓN DE MATERIALES DE OFICINA T4 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract	Goods
Contract Start:	13/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGEPRES-DAF-CD-2024-0080
Request Title	ADQUISICIÓN DE MATERIALES DE OFICINA T4 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Description	ADQUISICIÓN DE MATERIALES DE OFICINA T4 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation	Almacen de suministro
Reply Reference	DIGEPRES-DAF-CD-2024-0080
Type of Contract	GoodsDominicana
Contract Value	62,893.68 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	av. mexico esq. Leopoldo Navarro DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1933001 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
53,299.73	0.00	9,593.95	0.00	79,910.00	62,893.68

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

44122011 - Folders

2.3.9.2.01

Folders manila 8.5 X 11

1,000

2.7

1.85

1,850.00

0.00

333.00

0.00

2,700.00

2,183.00

14111526 - Papel libretas(...)

2.3.9.2.01

Libreta rayada 5 x 8

100

17.44

1,744.00

0.00

313.92

0.00

2,000.00

2,057.92

44121628 - Contenedores o(...)

2.3.9.2.01

Portaclip

26.61

319.32

0.00

57.48

0.00

480.00

376.80

14111507 - Papel para imp(...)

2.3.3.1.01

Papel bond 8.5 X 11

120

RESMA

300

164.82

19,778.40

0.00

3,560.11

0.00

36,000.00

23,338.51

44121618 - Tijeras

2.3.9.2.01

Tijeras

25.84

310.08

0.00

55.81

0.00

420.00

365.89

60121152 - Tablillas de e(...)

2.3.9.4.01

Tablillas de escritura 9 X 12 Cartón comprimido

58.47

350.82

0.00

63.15

0.00

432.00

413.97

14111507 - Papel para imp(...)

2.3.3.1.01

Papel legal 8.5 x 14

RESMA

240

219

1,533.00

0.00

275.94

0.00

1,680.00

1,808.94

14111507 - Papel para imp(...)

2.3.3.1.01

Papel notarial A 8 1/2 X 14 (rayas rojas)

RESMA

180

198.59

0.00

35.75

0.00

180.00

234.34

14111530 - Papel de notas(...)

2.3.9.2.01

Papel de notas autoadhesivas

12.71

305.04

0.00

54.91

0.00

360.00

359.95

14111530 - Papel de notas(...)

2.3.9.2.01

Papel de notas autoadhesivas

13.83

497.88

0.00

89.62

0.00

540.00

587.50

14111530 - Papel de notas(...)

2.3.9.2.01

Papel de notas autoadhesivas

27.16

977.76

0.00

176.00

0.00

1,188.00

1,153.76

44121613 - Removedores de(...)

2.3.9.2.01

Saca grapa

16.52

99.12

0.00

17.84

0.00

120.00

116.96

55121616 - Banderas auto (...)

2.3.9.2.01

Banderitas auto adhesivas

30.59

367.08

0.00

66.07

0.00

420.00

433.15

44121503 - Sobres

2.3.9.2.01

Sobres manila 9 x 12

120

3.22

386.40

0.00

69.55

0.00

480.00

455.95

14111537 - Etiquetas de p(...)

2.3.3.2.01

Etiquetas de papel

700

651

9,765.00

0.00

1,757.70

0.00

10,500.00

11,522.70

44122003 - Carpetas

2.3.9.2.01

Carpetas blanca de 5 pulgada y 3 argollas

280

274.57

8,237.10

0.00

1,482.68

0.00

8,400.00

9,719.78

31201603 - Gomas

2.3.7.2.99

Gomitas (Caja)

CAJ

22.03

660.90

0.00

118.96

0.00

810.00

779.86

31201512 - Cinta transpar(...)

2.3.9.2.01

Cinta transparente 2 pulgadas

35.42

566.72

0.00

102.01

0.00

400.00

668.73

14111515 - Papel para sum(...)

2.3.3.1.01

Papel termico para printers 3 1/8 x 79mm

CAJ

3,200

1,338.13

5,352.52

0.00

963.45

0.00

12,800.00

6,315.97

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
orden_de_compras_formato_firma_digital_1_11_2024_12_40_p.m_signed.pdf	orden_de_compras_formato_firma_digital_1_11_2024_12_40_p.m_signed.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,979.57 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	1,979.57 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE MATERIALES DE OFICINA T4 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES	1,979.57 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1731008644532PcPKl	1	1,979.57 DOP	Vencido	Link