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.394108
Contract reference
INFOTEP-2019-00207
Contract description:
Adquisición de Suministro de Oficina, para uso del Stock regular de Almacén nacional"
Type of Contract
Services
Contract Start:
08/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2020 12:00:00
((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
INFOTEP-DAF-CM-2019-0068
Request Title
"Adquisición de Suministro de Oficina, para uso del Stock regular de Almacén nacional"
Description
"Adquisición de Suministro de Oficina, para uso del Stock regular de Almacén nacional"
Business Operation
Almacén Nacional
Reply Reference
Oferta YVC OFFICE SUPPLY_EXT
Type of Contract
ServicesDominicana
Contract Value
5,380.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.790433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,560.00
0.00
820.80
0.00
5,200.00
5,380.80
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Notas Adhesivas 4"X6" RAYADO Especificaciones: Especificar Marca Incluir imágenes
80
UD
65
57
4,560.00
0.00
18
820.80
0.00
5,200.00
5,380.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFOTEP-DAF-CM-2019-0068 Cuota a Comprometer YVC OFFICE.pdf
INFOTEP-DAF-CM-2019-0068 Cuota a Comprometer YVC OFFICE.pdf
Download
INFOTEP-DAF-CM-2019-0068 Orden de compras YVC SupplySRL.pdf
INFOTEP-DAF-CM-2019-0068 Orden de compras YVC SupplySRL.pdf
Download
INFOTEP-DAF-CM-2019-0068 Acta de Adjudicación.pdf
INFOTEP-DAF-CM-2019-0068 Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
619,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
315,500.00
DOP
----
View
2.3.9.2.01
280,800.00
DOP
----
View
2.3.9.9.01
12,250.00
DOP
----
View
2.3.9.6.01
10,500.00
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
2016
2.3.3.1.01
2019
620,000.00
DOP
Vencido
cERTIFICACION DE FONDOS.pdf