Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.420839 
Contract referenceDEFENSA PUBLICA-2019-00026 
Contract description:COMPRA Y SUMINISTRO DE MATERIAL GASTABLE 
Goods 
Contract Start:
21/02/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/02/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
DEFENSA PUBLICA-CCC-CP-2019-0003 
COMPRA Y SUMINISTRO DE MATERIAL GASTABLE Y TONERS 
compra y suministro de material gastable y toners para las oficinas de la Defensa Publica a nivel nacional. 
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA 
DEFENSA PUBLICA-CCC-CP-2019-0003_EXT 
GoodsDominicana 
898,570.17 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/02/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/03/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.802723 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
761,500.140.00137,070.030.00884,070.96898,570.17
    
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
    
11
43232503 - Correctores de(...)
2.6.8.3.01corrector liquido blanco de escobilla 171UD37.4516.12,753.100.0018495.560.006,403.953,248.66
    
22
31162404 - Grapas
2.3.6.3.06Grapas 13 mm 23/13/100 1000/195CT39.8733.053,139.750.0018565.160.003,787.653,704.91
    
23
31162404 - Grapas
2.3.6.3.06Grapa 3/45 1000/152CT73.1650.422,621.840.0018471.930.003,804.323,093.77
    
24
31162404 - Grapas
2.3.6.3.06Grapa estandar 5000/1230CT27.822.885,262.400.0018947.230.006,394.006,209.63
    
26
14111537 - Etiquetas de p(...)
2.3.3.2.01Labels para sobre de carta 1 pulgada x 2-5/8 y 100/120CAJ442.5372.887,457.600.00181,342.370.008,850.008,799.97
    
31
44122003 - Carpetas
2.3.9.2.01Libreta rayada 8 1/2 x11195UD32.9827.125,288.400.0018951.910.006,431.106,240.31
    
33
44122003 - Carpetas
2.3.9.2.01Libro record 500 paginas52CAJ240.7220010,400.000.00181,872.000.0012,517.4412,272.00
    
40
14111506 - Papel para imp(...)
2.3.3.1.01Papel bond 8 1/2 x11 10/1415CAJ2,000.11,737.29720,975.350.0018129,775.560.00830,041.50850,750.91
    
45
44121503 - Sobres
2.3.9.2.01Sobre blanco no. 500/110CAJ584.1360.173,601.700.0018648.310.005,841.004,250.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
3,955,013.95 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0199,480.08  DOP----View
2.3.7.2.9911,044.78  DOP----View
2.3.9.9.0127,495.05  DOP----View
2.3.9.2.012,681,930.12  DOP----View
2.3.3.1.01976,192.57  DOP----View
2.3.9.6.014,035.60  DOP----View
2.6.8.3.016,403.95  DOP----View
2.3.9.2.0270,042.26  DOP----View
2.3.6.3.0672,030.13  DOP----View
2.3.7.2.066,359.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1571401977305SZ95q13,955,013.09  DOP