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.924233
Contract reference
CPEP-2024-00160
Contract description:
Adquisición de materiales de oficina
Type of Contract
Services
Contract Start:
12/12/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2025 20:00:00
((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
CPEP-DAF-CD-2024-0039
Request Title
Adquisicion de materiales de oficina
Description
Adquisición de materiales de oficina
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisicion de materiales de oficina_EXT
Type of Contract
ServicesDominicana
Contract Value
91,960.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. 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.1962443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,205.50
0.00
13,754.79
0.00
91,665.33
91,960.29
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
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azul
3
CAJ
166.66
166.66
499.98
0.00
0.00
0.00
499.98
499.98
2
44121701 - Bolígrafos
2.3.9.2.01
felpas azul
2
CAJ
645
645
1,290.00
0.00
0.00
0.00
1,290.00
1,290.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp negro
2
UD
7,339.98
6,220.33
12,440.66
0.00
18
2,239.32
0.00
14,679.96
14,679.98
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp Cyan azul
2
UD
9,194.67
7,792.09
15,584.18
0.00
18
2,805.15
0.00
18,389.34
18,389.33
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp amarillo
2
UD
9,194.67
7,792.09
15,584.18
0.00
18
2,805.15
0.00
18,389.34
18,389.33
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
hp magenta
2
UD
9,194.67
7,792.09
15,584.18
0.00
18
2,805.15
0.00
18,389.34
18,389.33
7
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas 8 1/2 x 11 amarilla
10
UD
73.94
62.66
626.60
0.00
18
112.79
0.00
739.40
739.39
8
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas 5x8 amarilla
10
UD
53.49
45.33
453.30
0.00
18
81.59
0.00
534.90
534.89
9
44121615 - Grapadoras
2.3.9.2.01
grapadora
2
UD
232
196.44
392.88
0.00
18
70.72
0.00
464.00
463.60
10
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
resma papel bond
23
RESMA
419.99
355.93
8,186.39
0.00
18
1,473.55
0.00
9,659.77
9,659.94
11
44122101 - Cauchos
2.3.9.2.01
caja banditas goma
20
CAJ
62.94
53.33
1,066.60
0.00
18
191.99
0.00
1,258.80
1,258.59
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip pequeños
10
CAJ
66.65
39.54
395.40
0.00
18
71.17
0.00
666.50
466.57
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip Grandes
10
CAJ
46.65
56.49
564.90
0.00
18
101.68
0.00
466.50
666.58
14
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
fundas pequeñas
125
UD
20.4
19.29
2,411.25
0.00
18
434.03
0.00
2,550.00
2,845.28
15
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
fundas grandes
125
UD
29.5
25
3,125.00
0.00
18
562.50
0.00
3,687.50
3,687.50
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_11/12/2024_6_12 p.m..Pdf
Download
EG1733944270343RZ5H0.pdf
EG1733944270343RZ5H0.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
91,960.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
6,532.78
DOP
----
View
2.3.9.2.01
75,767.57
DOP
----
View
2.3.3.1.01
9,659.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
91,960.29
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733944270343RZ5H0
1
91,960.29
DOP
Vencido
Link