Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.358250 
Contract referenceINCORT-2019-00094 
Contract description:Compra material gastable para uso INCORT 
Goods 
Contract Start:
15/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INCORT-UC-CD-2019-0087 
Compra material gastable para uso INCORT 
Compra material gastable para uso INCORT 3er trimestre 
Administracion 
Oferta Equiofis_EXT 
GoodsDominicana 
59,098.03 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.747309 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
50.291,300,008.806,730,0060.230,0059.098,03
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111507 - Papel para imp(...)
2.3.3.2.01RESMAS PAPEL BOND 8.5 X 1170UD220186,4413.050,800,00182.349,140,0015.400,0015.399,94
    
2
44122105 - Clips para car(...)
2.3.9.2.01CLIPS GRANDES20UD5040800,000,0018144,000,001.000,00944,00
    
3
44122003 - Carpetas
2.3.9.2.01CARPETAS NEGRAS 1/24UD190155620,000,0018111,600,00760,00731,60
    
4
44121701 - Bolígrafos
2.3.9.2.01BOLÍGRAFOS AZULES CAJA X 127UD2351951.365,000,0000,000,001.645,001.365,00
    
5
44122003 - Carpetas
2.3.9.2.01CARPETAS NEGRA 1"2UD200170340,000,001861,200,00400,00401,20
    
6
44122003 - Carpetas
2.3.9.2.01CARPETAS NEGRA 2"12UD2852402.880,000,0018518,400,003.420,003.398,40
    
7
44122002 - Protectores de(...)
2.3.9.2.01HOJAS PARA ENCUADERNADO PAQ X 502UD510425850,000,0018153,000,001.020,001.003,00
    
8
44122011 - Folders
2.3.9.2.01FOLDER SATINADOS C/BOLSILLOS NEGROS PAQ X 25350UD7059,3320.765,500,00183.737,790,0024.500,0024.503,29
    
9
44121708 - Marcadores
2.3.9.2.01RESALTADOR ROSADO1UD353030,000,00185,400,0035,0035,40
    
10
44122002 - Protectores de(...)
2.3.9.2.01HOJAS PROTECTORAS PAQ X10020UD3002354.700,000,0018846,000,006.000,005.546,00
    
11
14111514 - Blocs o cuader(...)
2.3.3.3.01POST IT 3 X 312UD5040480,000,001886,400,00600,00566,40
    
12
44121708 - Marcadores
2.3.9.2.01MARCADORES PIZZARRA BLANCA AZUL2UD504080,000,001814,400,00100,0094,40
    
13
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR LIQUIDO1UD504040,000,00187,200,0050,0047,20
    
14
44122011 - Folders
2.3.9.2.01FOLDERS VERDES CAJA X 1002UD6505501.100,000,0018198,000,001.300,001.298,00
    
15
44121503 - Sobres
2.3.9.2.01SOBRES MANILA 9X12 PAQ X 5002UD2.0001.5953.190,000,0018574,200,004.000,003.764,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
60,230.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0115,400.00  DOP----View
2.3.9.2.0144,230.00  DOP----View
2.3.3.3.01600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016CDU0096160,230.00  DOP