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.414403
Contract reference
OPRET-2020-00007
Contract description:
Adquisición de útiles escolares
Type of Contract
Goods
Contract Start:
13/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2021 15:00:00
((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
OPRET-UC-CD-2019-0147
Request Title
Adquisición de útiles escolares para uso de los empleados de la continuidad educativa en la opret
Description
Adquisición de útiles escolares para uso de los empleados de la continuidad educativa en la opret
Business Operation
LIC. JOANNY D. GAUTIER
Reply Reference
S&Y Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,931.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.835208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,632.71
0.00
1,299.22
0.00
10,599.00
11,931.93
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
53121603 - Morrales
2.3.2.2.01
Mochilas color azul marino
19
UD
300
295
5,605.00
0.00
18
1,008.90
0.00
5,700.00
6,613.90
2
11111606 - Pizarra
2.3.6.4.04
Pizzara de corcho 24x36
1
UD
700
770
770.00
0.00
0.00
0.00
700.00
770.00
3
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.3.2.01
Mascotas rayadas 8 1/2 x 11
38
UD
45
45.6
1,732.80
0.00
0.00
0.00
1,710.00
1,732.80
4
44121618 - Tijeras
2.3.6.3.04
Tijeras
19
UD
35
35
665.00
0.00
18
119.70
0.00
665.00
784.70
5
44121707 - Lápices de col
(...)
44121707 - Lápices de colores
2.3.9.2.02
Caja de lápices de colores (12 unidades)
19
UD
48
48
912.00
0.00
0.00
0.00
912.00
912.00
6
31201610 - Pegamentos
2.3.7.2.99
Pegamento líquido (ega)
19
UD
48
49.89
947.91
0.00
18
170.62
0.00
912.00
1,118.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos.pdf
Certificación de existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/1/2020_6_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,599.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
5,700.00
DOP
----
View
2.3.6.4.04
700.00
DOP
----
View
2.3.3.2.01
1,710.00
DOP
----
View
2.3.6.3.04
665.00
DOP
----
View
2.3.9.2.02
912.00
DOP
----
View
2.3.7.2.99
912.00
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
2018
2019.0211.01.0003
2408
20,000.00
DOP
Vencido
Certificación de fondos.pdf