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.451753
Contract reference
DEFENSA PUBLICA-2019-00029
Contract description:
COMPRA Y SUMINISTRO DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
23/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2020 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-03-ComparacionDePrecios
Request Reference
DEFENSA PUBLICA-CCC-CP-2019-0003
Request Title
COMPRA Y SUMINISTRO DE MATERIAL GASTABLE Y TONERS
Description
compra y suministro de material gastable y toners para las oficinas de la Defensa Publica a nivel nacional.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
DEFENSA PUBLICA-CCC-CP-2019-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
15,652.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.802922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,655.82
0.00
1,996.52
0.00
14,861.07
15,652.34
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
20
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
Goma para borra 2 pulogadas
57
UD
3.25
4.73
269.61
0.00
18
48.53
0.00
185.25
318.14
21
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
Gomita, bandita de goma 100/1
309
CT
16.2
16.88
5,215.92
0.00
18
938.87
0.00
5,005.80
6,154.79
30
60121526 - Bolígrafos par
(...)
60121526 - Bolígrafos para caligrafía
2.3.9.2.02
lápiz de carbon con borra
69
CAJ
41.3
37.16
2,564.04
0.00
0
0.00
0.00
2,849.70
2,564.04
32
44122003 - Carpetas
2.3.9.2.01
Libro record 300 paginas
39
UD
174.88
143.75
5,606.25
0.00
18
1,009.13
0.00
6,820.32
6,615.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS GILGAMI.pdf
ORDEN DE COMPRAS GILGAMI.pdf
Download
CUOTA A COMPROMETER GILGAMI.pdf
CUOTA A COMPROMETER GILGAMI.pdf
Download
ACTA ADJUDICACION CP-19-2019.pdf
ACTA ADJUDICACION CP-19-2019.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
3,955,013.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
99,480.08
DOP
----
View
2.3.7.2.99
11,044.78
DOP
----
View
2.3.9.9.01
27,495.05
DOP
----
View
2.3.9.2.01
2,681,930.12
DOP
----
View
2.3.3.1.01
976,192.57
DOP
----
View
2.3.9.6.01
4,035.60
DOP
----
View
2.6.8.3.01
6,403.95
DOP
----
View
2.3.9.2.02
70,042.26
DOP
----
View
2.3.6.3.06
72,030.13
DOP
----
View
2.3.7.2.06
6,359.41
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
EG1571401977305SZ95q
1
3,955,013.09
DOP
Vencido
CERTIFICACIÓN PRESUPUESTARIA CP-2019-0003.pdf