1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928336
Contract reference
SRSNORC-2024-00207
Contract description:
ADQUISICION DE MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
19/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSNORC-DAF-CD-2024-0030
Request Title
ADQUISICION DE MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SRSN II
Description
ADQUISICION DE MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SRSN II
Business Operation
DIVISION PRIMER NIVEL
Reply Reference
SRSNORC-DAF-CD-2024-0030
Type of Contract
GoodsDominicana
Contract Value
4,767.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1971617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,040.00
0.00
727.20
0.00
7,650.00
4,767.20
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
1
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azul
200
UD
25
10
2,000.00
0
0.00
18
360.00
0.00
5,000.00
2,360.00
2
44121701 - Bolígrafos
2.3.9.2.01
Clip billetero pequeño 25mm de acero alta resistencia color negro
10
UD
75
44
440.00
0
0.00
18
79.20
0.00
750.00
519.20
3
44121701 - Bolígrafos
2.3.9.2.01
Grapas para grapadoras de papel 3/8 para grapadora de 100 paginas
10
UD
190
160
1,600.00
0
0.00
18
288.00
0.00
1,900.00
1,888.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2024_6_49 p.m..Pdf
Download
Certificado Cuota a Comprometer.pdf
Certificado Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,767.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,767.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SRSN II
4,767.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00207
2024
4,676.20
DOP
Vencido
Certificado Cuota a Comprometer.pdf