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.431062
Contract reference
ETED-2020-00193
Contract description:
:ADQUISICION DE MATERIALES GRATABLES
Type of Contract
Goods
Contract Start:
04/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-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
ETED-DAF-CM-2020-0001
Type of Contract
GoodsDominicana
Contract Value
244,720.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.866440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,390.00
0.00
37,330.20
0.00
378,000.00
244,720.20
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
41
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Adquisición de papel bond 8 1/2 x 11
1,200
RESMA
300
160
192,000.00
0.00
18
34,560.00
0.00
360,000.00
226,560.00
42
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Adquisición de papel bond 8 1/2 x 13
30
RESMA
400
228
6,840.00
0.00
18
1,231.20
0.00
12,000.00
8,071.20
53
25111929 - Sacas
2.3.9.8.01
Adquisición de sacapuntas electricos
10
UD
600
855
8,550.00
0.00
18
1,539.00
0.00
6,000.00
10,089.00
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 Servicios_4/3/2020_8_44 p.m..Pdf
Download
Escaneo0417 (2).pdf
Escaneo0417 (2).pdf
Download
Budget Setting
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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