1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430376
Contract reference
ETED-2020-00146
Contract description:
ADQUISICION DE MATERIALES GASTABLES
Type of Contract
Goods
Contract Start:
20/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((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
ETED-DAF-CM-2020-0001
Request Title
ADQUISICION DE MATERIALES GRATABLES
Description
ADQUISICION DE MATERIALES GRATABLES , PARA SER UTILIZADOS EN LA DIRECCION DE MATENIMIENTO E INFRAESTRUCTURA.
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ADQUISICION DE MATERIALES GRATABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
11,918 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.858439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,100.00
0.00
1,818.00
0.00
18,500.00
11,918.00
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
8
44122003 - Carpetas
2.3.9.2.01
Adquisición de carpetas de opayo plastico
100
UD
100
80
8,000.00
0.00
18
1,440.00
0.00
10,000.00
9,440.00
20
82121902 - Encuadernación
(...)
82121902 - Encuadernación espiral
2.2.2.2.01
Adquisición de espiral para encuadernar 1/2
300
UD
5
2
600.00
0.00
18
108.00
0.00
1,500.00
708.00
52
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Adquisición de sacagrapa
100
UD
70
15
1,500.00
0.00
18
270.00
0.00
7,000.00
1,770.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2020_2_27 p.m..Pdf
Download
Escaneo0417.pdf
Escaneo0417.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,098,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
9,000.00
DOP
----
View
2.3.9.2.01
591,200.00
DOP
----
View
2.3.9.2.02
2,600.00
DOP
----
View
2.3.9.9.01
4,750.00
DOP
----
View
2.2.2.2.01
2,400.00
DOP
----
View
2.3.3.1.01
377,000.00
DOP
----
View
2.3.6.4.04
15,000.00
DOP
----
View
2.3.3.2.01
70,000.00
DOP
----
View
2.3.9.8.01
6,000.00
DOP
----
View
2.6.1.3.01
16,000.00
DOP
----
View
2.3.6.3.04
4,200.00
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
CF-046475-2020
2020
1,000,000.00
DOP
Vencido
Escaneo0417.pdf