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.419165
Contract reference
911-2020-00006
Contract description:
Adquisición de Suministro para Oficina en las PSAPM y PSAPN
Type of Contract
Goods
Contract Start:
24/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 17:00:00
((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-01-ComprasMenores
Request Reference
911-DAF-CM-2019-0092
Request Title
Adquisición de Suministro para Oficina en las PSAPM y PSAPN
Description
Adquisición de Suministro para Oficina en las PSAPM y PSAPN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PS&S_EXT
Type of Contract
GoodsDominicana
Contract Value
67,080.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.834315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,847.52
0.00
10,232.55
0.00
72,664.40
67,080.07
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
11
43201811 - Disco versátil
(...)
43201811 - Disco versátil digital dvd de lectura y escritura
2.3.9.2.01
DVD-R 4.7 GB Recordable (50/1) (Santo Domingo)
60
PAQ
767
635.59
38,135.40
0.00
18
6,864.37
0.00
46,020.00
44,999.77
34
44122011 - Folders
2.3.9.2.01
Folder Manila Legal 10 X 13 (100/1) (Santo Domingo)
12
CAJ
253.7
245.76
2,949.12
0.00
18
530.84
0.00
3,044.40
3,479.96
46
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Postin 3 x 3 (5/1) Colores neon (Santo Domingo)
100
UD
236
157.63
15,763.00
0.00
18
2,837.34
0.00
23,600.00
18,600.34
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_7/1/2020_2_06 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
orden ps&s.pdf
orden ps&s.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
1,016,451.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
89,420.00
DOP
----
View
2.3.3.1.01
201,230.00
DOP
----
View
2.3.9.6.01
20,400.00
DOP
----
View
2.3.9.2.01
606,891.65
DOP
----
View
2.3.9.9.01
26,855.66
DOP
----
View
2.3.9.8.01
5,500.00
DOP
----
View
2.3.5.4.01
1,620.00
DOP
----
View
2.3.9.2.02
17,700.00
DOP
----
View
2.3.6.3.04
1,653.60
DOP
----
View
2.3.9.1.01
10,736.00
DOP
----
View
2.6.5.8.01
34,444.67
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
1
1
1,016,451.58
DOP
Vencido
certificacion de apropiacion.pdf