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.922379
Contract reference
MESCYT-2024-00353
Contract description:
ADQUISICION MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
09/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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
MESCYT-DAF-CM-2024-0041
Request Title
ADQUISICION MATERIALES DE OFICINA
Description
ADQUISICION MATERIALES DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
BROTHERS RSR SUPPLY OFFICE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
77,332 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1957630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,650.00
0.00
11,682.00
0.00
84,960.00
77,332.00
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
1
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO ULTRA FUERTE
40
UD
118
350
14,000.00
0.00
18
2,520.00
0.00
4,720.00
16,520.00
6
31201610 - Pegamentos
2.3.9.2.01
MEMORIAS USB DE 32 GB
80
UD
472
350
28,000.00
0.00
18
5,040.00
0.00
37,760.00
33,040.00
9
31201610 - Pegamentos
2.3.9.2.01
MEMORIAS USB DE 64 GB
50
UD
472
350
17,500.00
0.00
18
3,150.00
0.00
23,600.00
20,650.00
14
31201610 - Pegamentos
2.3.9.2.01
LIBRO RECORD DE 300 PGS.
30
UD
531
180
5,400.00
0.00
18
972.00
0.00
15,930.00
6,372.00
16
31201610 - Pegamentos
2.3.9.2.01
GOMAS DE BORRAR
50
UD
59
15
750.00
0.00
0.00
0.00
2,950.00
750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2024_2_35 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0041 SUMINISTRO DE OFICINA.pdf
ACTA DE ADJUDICACION CM 0041 SUMINISTRO DE OFICINA.pdf
Download
CUOTA BROTHERS.pdf
CUOTA BROTHERS.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
78,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
78,765.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION MATERIALES DE OFICINA
78,765.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733756568473RIWyC
1
78,765.00
DOP
Vencido
Link