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.922598
Contract reference
DIRECCION G. MINERIA-2024-00094
Contract description:
Compra de Materiales Gastables de Oficina Dirigido a Compras Verdes
Type of Contract
Goods
Contract Start:
09/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-DAF-CD-2024-0055
Request Title
Compra de Materiales Gastables de Oficina Dirigido a Compras Verdes
Description
Compra de Materiales Gastables de Oficina Dirigido a Compras Verdes
Business Operation
Suministros
Reply Reference
COMPRAS DE MATERIAL GASTABLE DE OFICINA COMPRAS VE
Type of Contract
GoodsDominicana
Contract Value
65,022.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1959236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,153.00
0.00
9,869.94
0.00
96,765.00
65,022.94
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
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cintas adhesivas 2" masking tape
10
UD
350
63
630.00
0.00
18
113.40
0.00
3,500.00
743.40
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 8 1/2 x 11 (calibre 21.59x27.94 cm 75g/m2-20lb, biodegradable, traer muestra)
220
UD
250
170
37,400.00
0.00
18
6,732.00
0.00
55,000.00
44,132.00
3
44122011 - Folders
2.3.9.2.01
Folders 8 x11 (100/1)
8
CAJ
315
216
1,728.00
0.00
18
311.04
0.00
2,520.00
2,039.04
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesiva 3x3 (1/12)
10
PAQ
230
204
2,040.00
0.00
18
367.20
0.00
2,300.00
2,407.20
5
44121618 - Tijeras
2.3.9.2.01
Tijeras no.7 (color negro)
10
UD
125
32
320.00
0.00
0
0.00
0.00
1,250.00
320.00
6
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azul
5
CAJ
150
57
285.00
0.00
18
51.30
0.00
750.00
336.30
7
44121503 - Sobres
2.3.9.2.01
Sobres manila 9x12
300
UD
4
3.7
1,110.00
0.00
18
199.80
0.00
1,200.00
1,309.80
8
44121503 - Sobres
2.3.9.2.01
Sobres manila 10x14
400
UD
5
4.5
1,800.00
0.00
18
324.00
0.00
2,000.00
2,124.00
9
44121503 - Sobres
2.3.9.2.01
Sobres blancos no.10
2
CAJ
500
650
1,300.00
0.00
18
234.00
0.00
1,000.00
1,534.00
10
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapuntas de metal
15
UD
25
6
90.00
0.00
18
16.20
0.00
375.00
106.20
11
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Cubridores plásticos transparentes para hojas 8 1/2 x11 (100/1)
8
PAQ
400
105
840.00
0.00
18
151.20
0.00
3,200.00
991.20
12
31201610 - Pegamentos
2.3.9.2.01
Silicon liquido 60 ml
12
UD
75
51
612.00
0.00
18
110.16
0.00
900.00
722.16
13
31201610 - Pegamentos
2.3.9.2.01
Pega blanca de 4 onza
12
UD
85
32
384.00
0.00
18
69.12
0.00
1,020.00
453.12
14
41111604 - Reglas
2.3.9.9.05
Reglas plástica 12"
12
UD
30
5.5
66.00
0.00
18
11.88
0.00
360.00
77.88
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips #1 (33mm) 100/1
24
CAJ
75
14
336.00
0.00
18
60.48
0.00
1,800.00
396.48
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips #2 (50 mm) 100/1
24
CAJ
100
25
600.00
0.00
18
108.00
0.00
2,400.00
708.00
17
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero 32 mm (12/1) 12/1
6
CAJ
95
41
246.00
0.00
18
44.28
0.00
570.00
290.28
18
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero 25 mm (12/1) 12/1
6
CAJ
65
30
180.00
0.00
18
32.40
0.00
390.00
212.40
19
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clip billetero 51 mm (12/1) 12/1
6
CAJ
175
115
690.00
0.00
18
124.20
0.00
1,050.00
814.20
20
14111610 - Papel de const
(...)
14111610 - Papel de construcción
2.3.3.2.01
Papel de construcción 81/2x11 (diversos colores 88/1
4
PAQ
480
65
260.00
0.00
18
46.80
0.00
1,920.00
306.80
21
53121606 - Estuches para
(...)
53121606 - Estuches para labiales
2.3.9.8.02
Porta lápices y lapicero (redondo negro)
12
UD
185
51
612.00
0.00
18
110.16
0.00
2,220.00
722.16
22
44122012 - Portapapeles
2.3.9.2.01
Tablilla de madera porta papel 9x12
12
UD
125
60
720.00
0.00
18
129.60
0.00
1,500.00
849.60
23
44122012 - Portapapeles
2.3.9.2.01
Tablilla de madera porta papel 9x14
12
UD
185
77
924.00
0.00
18
166.32
0.00
2,220.00
1,090.32
24
44121708 - Marcadores
2.3.9.2.01
Marcadores negros 12/1
6
CAJ
200
129
774.00
0.00
18
139.32
0.00
1,200.00
913.32
25
44121708 - Marcadores
2.3.9.2.01
Marcadores azules 12/1
6
CAJ
200
129
774.00
0.00
18
139.32
0.00
1,200.00
913.32
26
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Correctores líquidos 18ml (0.6 onza)
24
UD
205
18
432.00
0.00
18
77.76
0.00
4,920.00
509.76
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_5_50 p.m..Pdf
Download
ORDEN DE COMPRA MATERIALES_0001.pdf
ORDEN DE COMPRA MATERIALES_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,022.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
77.88
DOP
----
View
2.3.3.2.01
306.80
DOP
----
View
2.3.9.8.02
722.16
DOP
----
View
2.3.9.2.01
19,784.10
DOP
----
View
2.3.3.1.01
44,132.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES DE OFICINA
65,022.94
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733761811259XKiK4
1
65,022.94
DOP
Vencido
Link