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.415163
Contract reference
IDAC-2020-00003
Contract description:
Materiales de Encuadernación, para la División de Tramite y Archivo AC/16/19.
Type of Contract
Goods
Contract Start:
21/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 12:00:00
((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
IDAC-UC-CD-2020-0004
Request Title
Materiales de Encuadernacion
Description
Materiales de Encuadernación, para la Division de Tramite y Archivo AC/16/19.
Business Operation
Division de Tramites y Archivo
Reply Reference
Espirales_EXT
Type of Contract
GoodsDominicana
Contract Value
150,007.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.840015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,125.00
0.00
22,882.50
0.00
137,001.00
150,007.50
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
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 10MM ARTER ESPIRAL
15
UD
600
575
8,625.00
0.00
18
1,552.50
0.00
9,000.00
10,177.50
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 12MM ARTER ESPIRAL
15
UD
600
950
14,250.00
0.00
18
2,565.00
0.00
9,000.00
16,815.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 6MM ARTER ESPIRAL
15
UD
600
550
8,250.00
0.00
18
1,485.00
0.00
9,000.00
9,735.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 8MM ARTER ESPIRAL
15
UD
800
600
9,000.00
0.00
18
1,620.00
0.00
12,000.00
10,620.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 3/4 ARTER ESPIRAL
15
UD
600
900
13,500.00
0.00
18
2,430.00
0.00
9,000.00
15,930.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 19MM ARTER ESPIRAL
15
UD
600
600
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 20MM ARTER ESPIRAL
15
UD
600
600
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
ESPIRALES 1/4 ARTER ESPIRAL
15
UD
600
550
8,250.00
0.00
18
1,485.00
0.00
9,000.00
9,735.00
1
44103504 - Alambres o esp
(...)
44103504 - Alambres o espirales de encuadernación
2.3.9.2.01
CUBIERTA PLASTICA
150
UD
413.34
315
47,250.00
0.00
18
8,505.00
0.00
62,001.00
55,755.00
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_16/1/2020_8_19 p.m..Pdf
Download
Cuota a Comprometer 07 2020.pdf
Cuota a Comprometer 07 2020.pdf
Download
IDAC 2020 00003.pdf
IDAC 2020 00003.pdf
Download
ACTA 001.pdf
ACTA 001.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
137,001.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
137,001.00
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
2020
07
1
137,000.00
DOP
Vencido
Apropiacion 07 2020.pdf