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.428036
Contract reference
BATALLA CARRERAS-2020-00009
Contract description:
SOLICITUD DE ARTÍCULOS DE OFICINA
Type of Contract
Goods
Contract Start:
11/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((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
BATALLA CARRERAS-UC-CD-2020-0009
Request Title
SOLICITUD DE ARTÍCULOS DE OFICINA
Description
SOLICITUD DE ARTÍCULOS DE OFICINA
Business Operation
Almacén AMBC
Reply Reference
SOLICITUD DE ARTÍCULOS DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,667.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
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.855459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,820.00
0.00
2,847.60
0.00
15,820.00
18,667.60
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
SOBRE No10 HILO CREMA 1/500
1
UD
3,850
3,850
3,850.00
0.00
18
693.00
0.00
3,850.00
4,543.00
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
PAPEL HILO CREMA CLARO 8.5X11 PAQUETES 1/500
1
UD
970
970
970.00
0.00
18
174.60
0.00
970.00
1,144.60
3
47131604 - Escobas
2.3.9.1.01
DISPENSADOR DE JABON
10
GAL
1,078
1,078
10,780.00
0.00
18
1,940.40
0.00
10,780.00
12,720.40
4
47131604 - Escobas
2.3.9.1.01
MANITOS LIMPIAS
1
GAL
220
220
220.00
0.00
18
39.60
0.00
220.00
259.60
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_15/2/2020_1_27 p.m..Pdf
Download
Informe Final_15_2_2020_1_21 p.m. (1).Pdf
Informe Final_15_2_2020_1_21 p.m. (1).Pdf
Download
cuota.pdf
cuota.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
15,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
3,850.00
DOP
----
View
2.3.3.1.01
970.00
DOP
----
View
2.3.9.1.01
11,000.00
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
EG15816350271160E2TQ
1
18,667.60
DOP
Vencido
certificacion.pdf