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.954100
Contract reference
CAASD-2024-00397
Contract description:
ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
25/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 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
CAASD-DAF-CM-2024-0176
Request Title
ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
COMPU-OFFICE CAASD-DAF-CM-2024-0176
Type of Contract
GoodsDominicana
Contract Value
17,969.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955159 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,909.45
0.00
2,059.75
0.00
57,035.80
17,969.20
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
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
240
UD
39.06
10.5
2,520.00
0.00
0
0.00
0.00
9,374.40
2,520.00
4
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
240
UD
39.06
8.11
1,946.40
0.00
0
0.00
0.00
9,374.40
1,946.40
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresoras o fax
5
UD
1,345.2
548.61
2,743.05
0.00
18
493.75
0.00
6,726.00
3,236.80
21
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Cinta doble faz
100
UD
156.25
24
2,400.00
0.00
18
432.00
0.00
15,625.00
2,832.00
24
44122118 - Sujetadores de
(...)
44122118 - Sujetadores de pinza
2.3.9.2.01
Sujetadores de pinza
150
UD
106.24
42
6,300.00
0.00
18
1,134.00
0.00
15,936.00
7,434.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CAASD-DAF-CM-2024-0176_0001.pdf
ACTA DE ADJUDICACION CAASD-DAF-CM-2024-0176_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2024_4_24 p.m..Pdf
Download
O.C.10530.pdf
O.C.10530.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
17,969.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,969.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
17,969.20
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733411958257pFtJq
1
17,969.20
DOP
Vencido
Link
2025
EG1742579429313vRK3I
1
17,969.20
DOP
Vencido
Link