1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964515
Contract reference
AYUNTAMIENTO MOCA-2025-00060
Contract description:
ADQUISICIÓN DE RESMA, TARJETA DE PRESENTACION, LIBROS Y CARPETAS.
Type of Contract
Goods
Contract Start:
22/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 14:00:00
((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
AYUNTAMIENTO MOCA-DAF-CD-2025-0023
Request Title
ADQUISICIÓN DE RESMA, TARJETA DE PRESENTACION, LIBROS Y CARPETAS.
Description
ADQUISICIÓN DE RESMA, TARJETA DE PRESENTACION, LIBROS Y CARPETAS.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
CLIPPLUS E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
163,500.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2046025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,560.14
0.00
24,940.82
0.00
138,558.68
163,500.96
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA X11
200
UD
309.32
309.33
61,866.00
0.00
18
11,135.88
0.00
61,864.00
73,001.88
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMAX14
50
UD
415.25
415.25
20,762.50
0.00
18
3,737.25
0.00
20,762.50
24,499.75
5
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
CARPETAS PERSONALIZADAS
30
UD
1,186.44
1,186.42
35,592.60
0.00
18
6,406.67
0.00
35,593.20
41,999.27
6
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
LIBROS PERSONALIZADOS EMPASTADO
3
UD
3,389.83
3,389.84
10,169.52
0.00
18
1,830.51
0.00
10,169.49
12,000.03
7
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
LIBROS PERSONALIZADOS EMPASTADO
3
UD
3,389.83
3,389.84
10,169.52
0.00
18
1,830.51
0.00
10,169.49
12,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 5020250422.pdf
compromiso 5020250422.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2025_1_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,500.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
97,501.63
DOP
----
View
2.3.3.3.01
65,999.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO Clipplus, E.I.R.L
163,500.96
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0050
1
163,500.97
DOP
Vencido
compromiso 5020250422.pdf