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.406941
Contract reference
INSUDE-2019-00095
Contract description:
Adquisicion de materiales gastables de oficina, para uso en este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
18/12/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2019-0074
Request Title
Adquisicion de materiales gastables de oficina.
Description
Adquisicion de materiales gastables de oficina.
Business Operation
Almacen de propiedades
Reply Reference
Adquisicion de materiales gastables de oficina._EX
Type of Contract
GoodsDominicana
Contract Value
49,899.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 10:00:00
((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
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de materiales gastables de oficina, para uso en este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.808427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,288.00
0.00
7,611.84
0.00
44,384.00
49,899.84
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
44122011 - Folders
2.3.9.2.01
FOLDERS MANILA 8 1/2X11 500/1.
8
CAJ
230
230
1,840.00
0.00
18
331.20
0.00
1,840.00
2,171.20
2
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9X12 500/1
16
CAJ
1,285
1,285
20,560.00
0.00
18
3,700.80
0.00
20,560.00
24,260.80
3
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA No.7 500/1
16
CAJ
330
330
5,280.00
0.00
18
950.40
0.00
5,280.00
6,230.40
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGUIENICO SCOTT JUMBO 24/1
16
CAJ
522
522
8,352.00
0.00
18
1,503.36
0.00
8,352.00
9,855.36
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGUIENICO SCOTT JUMBO 24/1
16
CAJ
522
391
6,256.00
0.00
18
1,126.08
0.00
8,352.00
7,382.08
Comentarios proveedor:
SERVILLETAS TIPO DISPENSER
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_26/11/2019_3_32 p.m..Pdf
Download
Certificacion de apropiacion.pdf
Certificacion de apropiacion.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
44,384.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,680.00
DOP
----
View
2.3.3.2.01
16,704.00
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
2016
EG1574771007117E3E77
768
42,288.00
DOP
Vencido
Certificacion de apropiacion.pdf