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.407455
Contract reference
GANADERIA-2019-00459
Contract description:
COMPRA DE PAPEL DE ESCRITORIO PARA SER UTILIZADO EN EL PROYECTO DE FORTALECIMIENTO DE LA CRIANZA OVICAPRINA EN LA REGION FRONTERIZA DE LA REP. DOM.
Type of Contract
Goods
Contract Start:
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2020 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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2019-0388
Request Title
COMPRA DE PAPEL DE ESCRITORIO PARA SER UTILIZADO EN EL PROYECTO DE FORTALECIMIENTO DE LA CRIANZA OVICAPRINA EN LA REGION FRONTERIZA DE LA REP. DOM.
Description
COMPRA DE PAPEL DE ESCRITORIO PARA SER UTILIZADO EN EL PROYECTO DE FORTALECIMIENTO DE LA CRIANZA OVICAPRINA EN LA REGION FRONTERIZA DE LA REP. DOM
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
MERCANTIL DE OFICINA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
COMPRA DE PAPEL DE ESCRITORIO PARA SER UTILIZADO EN EL PROYECTO DE FORTALECIMIENTO DE LA CRIANZA OVICAPRINA EN LA REGION FRONTERIZA DE LA REP. DOM. PAGO DE CONTADO
Catalogue Items
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1
DO1.PCCNTR.822105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,000.00
0.00
6,120.00
0.00
34,720.00
40,120.00
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
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
RESMA DE PAPEL 8 1/2X11. PRIMIUM
100
UD
235
230
23,000.00
0.00
18
4,140.00
0.00
23,500.00
27,140.00
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
RESMA DE PAPEL 8 1/2X1. PRIMIUM
44
UD
255
250
11,000.00
0.00
18
1,980.00
0.00
11,220.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20191219_11003232.pdf
img20191219_11003232.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2019_3_01 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
34,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
34,720.00
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
2236
1
40,969.60
DOP
Vencido
img20191217_14365277.pdf