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.408531
Contract reference
PRO CONSUMIDOR-2019-00342
Contract description:
Compra de Materiales Suministros de oficina
Type of Contract
Goods
Contract Start:
23/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 11:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0282
Request Title
Compra de Materiales Suministros de oficina
Description
Compra de Materiales Suministros de oficina
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Compra de Materiales y Suministro de oficina _EXT
Type of Contract
GoodsDominicana
Contract Value
23,994.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.825714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,334.00
0.00
3,660.12
0.00
20,334.00
23,994.12
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
Cajas de Folders morado 100/1
4
UD
624
624
2,496.00
0.00
18
449.28
0.00
2,496.00
2,945.28
2
44122011 - Folders
2.3.9.2.01
Cajas de Folders naranja 100/1
3
UD
478
478
1,434.00
0.00
18
258.12
0.00
1,434.00
1,692.12
3
44122011 - Folders
2.3.9.2.01
Cajas de Folders verde 100/1
6
UD
478
478
2,868.00
0.00
18
516.24
0.00
2,868.00
3,384.24
4
44122011 - Folders
2.3.9.2.01
Cajas de Folders azul 100/1
6
UD
478
478
2,868.00
0.00
18
516.24
0.00
2,868.00
3,384.24
5
44122011 - Folders
2.3.9.2.01
Cajas de Folders marron 100/1
4
UD
624
624
2,496.00
0.00
18
449.28
0.00
2,496.00
2,945.28
6
44122011 - Folders
2.3.9.2.01
Cajas de Folders gris 100/1
6
UD
624
624
3,744.00
0.00
18
673.92
0.00
3,744.00
4,417.92
7
44122011 - Folders
2.3.9.2.01
Cajas de Folders azul claro 100/1
5
UD
284
284
1,420.00
0.00
18
255.60
0.00
1,420.00
1,675.60
8
44122011 - Folders
2.3.9.2.01
Cajas de Folders rosado claro 100/1
4
UD
284
284
1,136.00
0.00
18
204.48
0.00
1,136.00
1,340.48
9
44122011 - Folders
2.3.9.2.01
Cajas de Folders azul turquesa 100/1
3
UD
624
624
1,872.00
0.00
18
336.96
0.00
1,872.00
2,208.96
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_23/12/2019_3_14 p.m..Pdf
Download
Cuota Supliedora Reysa.pdf
Cuota Supliedora Reysa.pdf
Download
Informe final Suplidora Reysa.pdf
Informe final Suplidora Reysa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,334.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,334.00
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
EG15749626811923xJQK
3554
23,994.12
DOP
Vencido
apropiacion suministro.pdf