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.395387
Contract reference
DGCP-2019-00277
Contract description:
Adquisición de Material Gastable Octubre - Diciembre
Type of Contract
Goods
Contract Start:
12/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
DGCP-DAF-CM-2019-0043
Request Title
Adquisición de Material Gastable Octubre - Diciembre
Description
Adquisición de Material Gastable Octubre - Diciembre
Business Operation
Lucrecia Ramirez
Reply Reference
DGCP-DAF-CM-2019-0043
Type of Contract
GoodsDominicana
Contract Value
8,410.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.797702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,127.75
0.00
1,283.00
0.00
27,789.00
8,410.75
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
2
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
NOTA ADHESIVA BANDERITA
50
UD
129.8
33.84
1,692.00
0.00
18
304.56
0.00
6,490.00
1,996.56
13
44102411 - Dispensadores
(...)
44102411 - Dispensadores de etiquetas
2.6.5.2.01
DISPENSADOR PARA CINTA PEQUEÑA
10
UD
118
74.25
742.50
0.00
18
133.65
0.00
1,180.00
876.15
15
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 8.5 X 14 (AMARILLO)
1,000
UD
17.7
3.3
3,300.00
0.00
18
594.00
0.00
17,700.00
3,894.00
27
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
BORRA DE GOMA
50
UD
3.54
11
550.00
0.00
18
99.00
0.00
177.00
649.00
37
44121615 - Grapadoras
2.3.9.2.01
PERFORADORA DE 2 HOYOS
5
UD
448.4
168.65
843.25
0.00
18
151.79
0.00
2,242.00
995.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2019_07_59 p.m..Pdf
Download
Orden de Compra Casa Jarabacoa.pdf
Orden de Compra Casa Jarabacoa.pdf
Download
Cuota Casa Jarabacoa.pdf
Cuota Casa Jarabacoa.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
351,020.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
106,583.50
DOP
----
View
2.3.9.2.01
214,996.00
DOP
----
View
2.3.6.3.04
1,593.00
DOP
----
View
2.6.5.2.01
1,180.00
DOP
----
View
2.3.9.9.01
177.00
DOP
----
View
2.3.9.6.01
17,523.00
DOP
----
View
2.3.3.2.01
8,968.00
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
2019
EG1571768642370heQ48
8
188,261.87
DOP
Vencido
Link