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.956013
Contract reference
MESCYT-2025-00055
Contract description:
ADQUISICION SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
27/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/06/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2025-0003
Request Title
ADQUISICION SUMINISTRO DE OFICINA
Description
ADQUISICION SUMINISTRO DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
MESCYT-CCC-CP-2025-0003
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2029735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
17,700.00
10,620.00
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
38
32101622 - Memoria flash
2.3.9.2.01
ROLLOS DE STICKER (ETIQUETAS ADHESIVAS DE PAPEL) PARA IMPRESORA DE CODIGO DE BARRA ZEBRA GK 420T, VER PLIEGO
30
UD
590
300
9,000.00
0.00
18
1,620.00
0.00
17,700.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION SUMINISTRO DE OFICINA CP 0003.pdf
ACTA DE ADJUDICACION SUMINISTRO DE OFICINA CP 0003.pdf
Download
ACTA DE APROBACION INFORME TECNICO CP 0003 OFICINA.pdf
ACTA DE APROBACION INFORME TECNICO CP 0003 OFICINA.pdf
Download
ACTA DE APROBACION INFORME ECONOMICO CP 0003.pdf
ACTA DE APROBACION INFORME ECONOMICO CP 0003.pdf
Download
INFORME ECONOMICO CP 0003.pdf
INFORME ECONOMICO CP 0003.pdf
Download
CUOTA EDITORA DE FORMA CP 0003.pdf
CUOTA EDITORA DE FORMA CP 0003.pdf
Download
ACTA DE ADJUDICACION SUMINISTRO DE OFICINA CP 0003.pdf
ACTA DE ADJUDICACION SUMINISTRO DE OFICINA CP 0003.pdf
Download
ACTA APERTURA SOBRE B CP 0003.pdf
ACTA APERTURA SOBRE B CP 0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION SUMINISTRO DE OFICINA
10,620.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743090847097XigUP
2
0.00
DOP
Vencido
Link