Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.390618 
Contract referenceSDS-2019-00141 
Contract description:ADQUISICIÓN SUMINISTRO DE OFICINA 
Goods 
Contract Start:
30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateRescindido 
Fecha Rescindido27/12/2019 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SDS-DAF-CM-2019-0023 
ADQUISICIÓN DE SUMINISTRO DE OFICINA  
ADQUISICIÓN DE SUMINISTRO DE OFICINA  
SECCION DE SUMINISTRO  
INVERSIONES SANFRA, SRL _EXT 
GoodsDominicana 
18,885.38 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.789035 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
16,004.560.002,880.820.0011,740.0018,885.38
    
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
    
5
14111515 - Papel para sum(...)
2.3.3.1.01PAPEL PARA 2X1/4 PULGS. PAPEL BOND 20 BLANCURA DE 99% 100/12CAJ1,5201,4602,920.000.0018525.600.003,040.003,445.60
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TINTA HP-96 (NEGRO) 100% ORIGINAL 3UD1,4652,171.616,514.830.00181,172.670.004,395.007,687.50
    
8
44121708 - Marcadores
2.3.9.2.01MARCADOR AZUL PERMANENTE3DOC235414.151,242.450.0018223.640.00705.001,466.09
    
23
44121615 - Grapadoras
2.3.9.2.01DESGRAPADOR STANDAR MAGNETICO 36UD100147.985,327.280.0018958.910.003,600.006,286.19
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
509,624.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0145,840.00  DOP----View
2.3.9.2.01429,699.00  DOP----View
2.3.3.1.013,040.00  DOP----View
2.3.9.9.013,609.00  DOP----View
2.3.5.4.011,500.00  DOP----View
2.6.5.7.0117,976.00  DOP----View
2.3.9.2.027,360.00  DOP----View
2.3.6.3.06600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162019.5127.01.00011909509,624.00  DOP