1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405026
Contract reference
IAD-2019-00531
Contract description:
ADQUISICION DE CARPETAS DE 3 HOYOS.PARA ARCHIVAR LOS DOCUMENTOS DE DE LA DIVISION DE TESORERIA. DEL DEPTO. FINACIERO
Type of Contract
Goods
Contract Start:
11/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2019-0343
Request Title
ADQUISICION DE CARPETAS DE 3 HOYOS.PARA ARCHIVAR LOS DOCUMENTOS DE DE LA DIVISION DE TESORERIA. DEL DEPTO. FINACIERO
Description
ADQUISICIÓN DE CARPETAS DE 3 HOYOS.PARA ARCHIVAR LOS DOCUMENTOS DE DE LA DIVISIÓN DE TESORERÍA. DEL DEPTO. FINANCIERO.
Business Operation
DIVISION DE TESORERIA
Reply Reference
Adquisición de (06) docena carpetas de 3 hoyos par
Type of Contract
GoodsDominicana
Contract Value
57,348 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE (06) DOCENA DE CARPETAS DE 3 HOYOS.PARA ARCHIVAR LOS DOCUMENTOS DE DE LA DIVISION DE TESORERIA. DEL DEPTO. FINACIERO
Catalogue Items
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1
DO1.PCCNTR.817845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,600.00
0.00
8,748.00
0.00
58,000.02
57,348.00
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
55101513 - Tarjetas para
(...)
55101513 - Tarjetas para intercambiar
2.3.3.3.01
ADQUISICION DE (06) docena CARPETAS DE 3 HOYOS.PARA ARCHIVAR LOS DOCUMENTOS DE DE LA DIVISION DE TESORERIA. DEL DEPTO. FINACIERO
6
DOC
9,666.67
8,100
48,600.00
0.00
18
8,748.00
0.00
58,000.02
57,348.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20191211153149617.pdf
20191211153149617.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2019_8_34 p.m..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
58,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
58,000.02
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
EG15760795468244
6902
58,000.00
DOP
Vencido
20191211140946207.pdf