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.162614
Contract reference
CONANI-2017-00074
Contract description:
Adquisición de sellos gomigrafos pretintados para uso de varias secciones y departamentos de la institución.
Type of Contract
Goods
Contract Start:
17/02/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2017 16:00:00
((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
CONANI-UC-CD-2017-0052
Request Title
Adquisición de sellos gomigrafos pretintados para uso de varias secciones y departamentos de la institución.
Description
Adquisición de sellos gomigrafos pretintados para uso de varias secciones y departamentos de la institución.
Business Operation
Licda. Penelope Melo, Encargada Depto. Supervisión Técnica y Administr
Reply Reference
SERVICIOS DE PAPELERIA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,358.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/02/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.218614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,778.26
0.00
1,580.09
0.00
10,358.36
10,358.35
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.3.3.01
Sellos pretintantos R-542
8
UD
995
843.22
6,745.76
0.00
18
1,214.24
0.00
7,960.00
7,960.00
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.3.3.01
Sellos pretintantos S-829
2
UD
1,199.18
1,016.25
2,032.50
0.00
18
365.85
0.00
2,398.36
2,398.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/02/2017_12_49 p.m..Pdf
Download
Orden de Compras0052.pdf
Orden de Compras0052.pdf
Download
CERTIFICADO DE FONDOS 0052.pdf
CERTIFICADO DE FONDOS 0052.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,358.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
10,358.35
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
2025
1401
1
10,358.35
DOP
Vencido
CERTIFICADO DE FONDOS 0052.pdf