1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916788
Contract reference
MESCYT-2024-00302
Contract description:
ADQUISICION DE SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
26/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2024 15:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2024-0025
Request Title
ADQUISICION DE SUMINISTRO DE OFICINA
Description
ADQUISICION DE SUMINISTRO DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
OFERTA EXPRESS SERVICIOS LOGISTICOS ESLOGIT EIRL_E
Type of Contract
GoodsDominicana
Contract Value
391,170 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1934304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,500.00
0.00
59,670.00
0.00
410,600.00
391,170.00
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
20
32101622 - Memoria flash
2.3.9.2.01
MEMORIAS USB DE 32 GB
200
UD
413
520
104,000.00
0.00
18
18,720.00
0.00
82,600.00
122,720.00
25
44121708 - Marcadores
2.3.9.2.01
MARCADORES PARA PIZARRA BLANCA CAJAS 12/1 (DE LA MEJOR CALIDAD)
500
CAJ
600
390
195,000.00
0.00
18
35,100.00
0.00
300,000.00
230,100.00
34
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
FOLDER CON BOLSILLO SATINADOS 9X12, CAJAS 25/1 DE COLORES SURTIDOS (QUE LA CAJA CONTENGA VARIOS COLORES
10
CAJ
2,800
3,250
32,500.00
0.00
18
5,850.00
0.00
28,000.00
38,350.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA EXPRESS SERVICIOS.pdf
CUOTA EXPRESS SERVICIOS.pdf
Download
ACTA DE ADJUDICACION CP-0025.pdf
ACTA DE ADJUDICACION CP-0025.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
APROBACION DE INFORME CP-0025 df.pdf
APROBACION DE INFORME CP-0025 df.pdf
Download
INFORME TECNICO CP-0025.pdf
INFORME TECNICO CP-0025.pdf
Download
CONTRATO ESLOGIST.pdf
CONTRATO ESLOGIST.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,501.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,634.16
DOP
----
View
2.3.9.2.01
153,867.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMINISTRO DE OFICINA
157,501.71
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730910340853UIpE3
1
157,501.71
DOP
Vencido
Link
2025
EG1738331494057l1r3A
1
157,501.71
DOP
Vencido
Link