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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410381
Contract reference
OMSA-2019-00299
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA INSTITUCIÓN REQ. 566,606,612, 613
Type of Contract
Goods
Contract Start:
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2020 16:00:00
((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-01-ComprasMenores
Request Reference
OMSA-DAF-CM-2019-0060
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA INSTITUCIÓN REQ. 566,606,612, 613
Description
ADQUISICIÓN DE MATERIAL GASTABLE PARA LA INSTITUCIÓN REQ. 566,606,612, 613
Business Operation
ALMACÉN DE SUMINISTRO
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
619,665.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.821611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
525,140.00
0.00
94,525.20
0.00
605,700.00
619,665.20
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
7
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 20 ( 11 X 17 )
4
RESMA
400
385
1,540.00
0.00
18
277.20
0.00
1,600.00
1,817.20
9
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND BLANCO 8 1/2 x 11
3,200
RESMA
165
148
473,600.00
0.00
18
85,248.00
0.00
528,000.00
558,848.00
10
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND BLANCO 8 1/2 x 14
200
RESMA
215
170
34,000.00
0.00
18
6,120.00
0.00
43,000.00
40,120.00
11
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL EN HILO CREMA 8 1/2 x 11 BASE 24
10
RESMA
410
800
8,000.00
0.00
18
1,440.00
0.00
4,100.00
9,440.00
12
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL TIMBRADO EN HILO CREMA 8 1/2 x 11 BASE 24
10
RESMA
2,900
800
8,000.00
0.00
18
1,440.00
0.00
29,000.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER PBS DOMINICANA.pdf
CUOTA COMPROMETER PBS DOMINICANA.pdf
Download
ORDEN DE COMPRAS 299 PBS DOMINICANA.pdf
ORDEN DE COMPRAS 299 PBS DOMINICANA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
613,942.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,242.50
DOP
----
View
2.3.3.1.01
605,700.00
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
2019
2019.0211.01.0004
2382
716,901.88
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf