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.383431
Contract reference
CERTV-2019-00373
Contract description:
COMPRA 60 CAJAS DE PAPAEL JRT CLASICO 6/1 PARA BAÑO
Type of Contract
Goods
Contract Start:
17/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 10:00:00
((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
CERTV-UC-CD-2019-0311
Request Title
COMPRA 60 CAJAS DE PAPEL JRT CLASICO 6/1 PARA BAÑO
Description
COMPRA 60 CAJAS DE PAPEL JRT CLASICO 6/1 PARA BAÑO para ser utilizados en los baños de esta CERTV.
Business Operation
servicios generales
Reply Reference
COTIZACION FALDOS DE PAPEL
Type of Contract
GoodsDominicana
Contract Value
66,000.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.782052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,932.60
0.00
10,067.87
0.00
70,900.20
66,000.47
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel JRT clasico 6/1 para baño de buena calidad, (cajas)
60
CAJ
1,181.67
932.21
55,932.60
0.00
18
10,067.87
0.00
70,900.20
66,000.47
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de existencia de fondos compra 60 CAJAS DE PAPEL .pdf
Certificacion de existencia de fondos compra 60 CAJAS DE PAPEL .pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2019_07_30 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA OFIMATICA DOMINICANA PAPEL BAÑO.pdf
ORDEN DE COMPRA FIRMADA OFIMATICA DOMINICANA PAPEL BAÑO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,900.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
70,900.20
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
2016
01219
1
71,000.00
DOP
Vencido
Certificacion de existencia de fondos compra 60 CAJAS DE PAPEL .pdf