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.924871
Contract reference
FONDOMARENA-2024-00082
Contract description:
ADQUISICION MATERIAL DE OFICINA
Type of Contract
Goods
Contract Start:
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((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
FONDOMARENA-DAF-CD-2024-0058
Request Title
ADQUISICION MATERIALES DE OFICINA
Description
ADQUISICION MATERIALES DE OFICINA
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
FONDOMARENA-DAF-CD-2024-0058 copia copia 2
Type of Contract
GoodsDominicana
Contract Value
87,399.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) 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.1965617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,192.50
0.00
13,207.30
0.00
96,414.40
87,399.80
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
44122107 - Grapas
2.3.9.2.01
MINI GUILLOTINA VER REQ.
1
UD
802.4
445
445.00
0.00
18
80.10
0.00
802.40
525.10
2
44122107 - Grapas
2.3.9.2.01
TIJERAS
10
UD
82.6
25.84
258.40
0.00
18
46.51
0.00
826.00
304.91
3
44122107 - Grapas
2.3.9.2.01
FOLDERS MANILA 8.5 X 11 100/1
4
CAJ
944
203.38
813.52
0.00
18
146.43
0.00
3,776.00
959.95
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA PAPEL BOND 8 1/2 X 11 10/1
2
CAJ
2,643.2
1,649
3,298.00
0.00
18
593.64
0.00
5,286.40
3,891.64
5
44121701 - Bolígrafos
2.3.9.2.02
BOLIGRAFOS AZULES 12/1
5
CAJ
141.6
53
265.00
0.00
0
0.00
0.00
708.00
265.00
6
44121701 - Bolígrafos
2.3.9.2.02
BOLIGRAFOS NEGRO 12/1
2
CAJ
153.4
53
106.00
0.00
0
0.00
0.00
306.80
106.00
7
44121701 - Bolígrafos
2.3.9.2.02
CARPETAS 1"
5
UD
212.4
116.1
580.50
0.00
18
104.49
0.00
1,062.00
684.99
8
44121701 - Bolígrafos
2.3.9.2.02
CARPETA 2"
5
UD
354
145.76
728.80
0.00
18
131.18
0.00
1,770.00
859.98
9
44121701 - Bolígrafos
2.3.9.2.02
CINTA ADHESIVA PARA ESCRITORIO
15
UD
106.2
57.62
864.30
0.00
18
155.57
0.00
1,593.00
1,019.87
10
44121701 - Bolígrafos
2.3.9.2.02
GRAPADORAS
2
UD
519.2
117.79
235.58
0.00
18
42.40
0.00
1,038.40
277.98
11
44121701 - Bolígrafos
2.3.9.2.02
GRAPAS #26/6
10
CAJ
70.8
24
240.00
0.00
18
43.20
0.00
708.00
283.20
12
44121701 - Bolígrafos
2.3.9.2.02
LAPICES DE CARBON
10
CAJ
129.8
44.75
447.50
0.00
0
0.00
0.00
1,298.00
447.50
13
44121701 - Bolígrafos
2.3.9.2.02
HOJAS PLASTICAS PROTECTORAS
2
PAQ
472
154.23
308.46
0.00
18
55.52
0.00
944.00
363.98
14
44121701 - Bolígrafos
2.3.9.2.02
POST-IT 3*5 (DIFERENTES COLORES)
4
UD
88.5
25.42
101.68
0.00
18
18.30
0.00
354.00
119.98
15
44121701 - Bolígrafos
2.3.9.2.02
POST-IT 3*2 DIFERENTES COLORES
4
UD
53.1
19.27
77.08
0.00
18
13.87
0.00
212.40
90.95
16
44121701 - Bolígrafos
2.3.9.2.02
POST-IT 3*3 DIFERENTES COLORES
4
UD
35.4
21.18
84.72
0.00
18
15.25
0.00
141.60
99.97
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR AMARILLO 202 A ORIGINAL
3
UD
4,115.2
4,686.44
14,059.32
0.00
18
2,530.68
0.00
12,345.60
16,590.00
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR AZUL 202 A ORIGINAL
3
UD
4,115.2
4,686.44
14,059.32
0.00
18
2,530.68
0.00
12,345.60
16,590.00
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR NEGRO 202 A ORIGINAL
3
UD
4,590.2
3,970
11,910.00
0.00
18
2,143.80
0.00
13,770.60
14,053.80
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR MAGENTA 202 A ORIGINAL
3
UD
4,115.2
4,686.44
14,059.32
0.00
18
2,530.68
0.00
12,345.60
16,590.00
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
AGENDAS 2025 EN ESPIRAL COLOR VARIADO
30
UD
826
375
11,250.00
0.00
18
2,025.00
0.00
24,780.00
13,275.00
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_13/12/2024_2_08 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
87,399.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,891.64
DOP
----
View
2.3.9.2.02
4,619.40
DOP
----
View
2.3.9.2.01
78,888.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA BANCARIA
87,399.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734099422860LimB9
1
87,399.80
DOP
Vencido
Link