1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401466
Contract reference
CND-2019-00170
Contract description:
Compra De (100) Libretas para Ser Utilizadas En Las Capacitaciones Y Trabajos De Oficina Y (01) Tóner Para La Impresora Del Observatorio Dominicano De Drogas.
Type of Contract
Goods
Contract Start:
29/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 11:00:00
((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
CND-UC-CD-2019-0136
Request Title
Compra De (100) Libretas Y (01) Tóner
Description
Compra De (100) Libretas Para Ser Utilizadas En Las Capacitaciones Y Trabajos De Oficina Y (01) Tóner Para La Impresora Del Observatorio Dominicano De Drogas.
Business Operation
OBSERVATORIO
Reply Reference
L & C Supply, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
23,847.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.797114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,210.00
0.00
3,637.80
0.00
23,847.80
23,847.80
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
44121630 - Kit de cosedor
(...)
44121630 - Kit de cosedora
2.3.9.2.01
Libreta Rayadas 8 1/2x11, Color Amarillas (Importadas)
100
UD
81.42
69
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
2
44121630 - Kit de cosedor
(...)
44121630 - Kit de cosedora
2.3.9.2.01
Toner 26a Para Impresora Laserjet Pro MFP M426FDW
1
UD
15,705.8
13,310
13,310.00
0.00
18
2,395.80
0.00
15,705.80
15,705.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_07_11_2019_02_35 p.m..Pdf
Informe Final_07_11_2019_02_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2019_02_42 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,847.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,847.80
DOP
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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
0201
1
23,847.80
DOP
Vencido
APROPIACION LIBRETAS Y TONER.pdf