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.379853
Contract reference
PROMIPYME-2019-00215
Contract description:
Material gastable
Type of Contract
Goods
Contract Start:
10/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 00:00:00
((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-01-ComprasMenores
Request Reference
PROMIPYME-DAF-CM-2019-0026
Request Title
Material Gastable de Oficina
Description
Material Gastable de Oficina
Business Operation
Depto. de Suministro
Reply Reference
PROMIPYME - PAPEL XEROX PREMIUM v2
Type of Contract
GoodsDominicana
Contract Value
709,298 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.778808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
601,100.00
0.00
108,198.00
0.00
620,000.00
709,298.00
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
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de Papel 8 1/2 x 11
4,000
RESMA
150
145.9
583,600.00
0.00
18
105,048.00
0.00
600,000.00
688,648.00
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de Papel 8 1/2 x 14
100
RESMA
200
175
17,500.00
0.00
18
3,150.00
0.00
20,000.00
20,650.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Adjunto de Composición Accionaria Actualizada
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2019_02_05 p.m..Pdf
Download
Acta de Adjudicacion CM-2019-0026 PBS.pdf
Acta de Adjudicacion CM-2019-0026 PBS.pdf
Download
Decreto 15-17.pdf
Decreto 15-17.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,003.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
629,675.00
DOP
----
View
2.3.9.9.01
24,395.00
DOP
----
View
2.3.9.2.01
218,733.00
DOP
----
View
2.3.6.3.04
1,200.00
DOP
----
View
2.3.9.2.02
26,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2017
CM-2019-0026
1
900,000.00
DOP
Vencido
Certificacion de Fondos CM-2019-0026.jpg