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.433393
Contract reference
COAAROM-2020-00006
Contract description:
Compras de Laminados
Type of Contract
Goods
Contract Start:
31/03/2020 16:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:20:00
((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
COAAROM-UC-CD-2020-0006
Request Title
Laminados
Description
Laminados para oficinas
Business Operation
Servicios generales
Reply Reference
Compra de Laminados_EXT
Type of Contract
GoodsDominicana
Contract Value
29,795 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.868750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,250.00
0.00
0.00
4,545.00
29,795.00
29,795.00
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
1
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
One vision 30*73
2
UD
2,330.5
1,975
3,950.00
0.00
0.00
18
711.00
4,661.00
4,661.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
One vision 22*78
4
UD
2,017.8
1,710
6,840.00
0.00
0.00
18
1,231.20
8,071.20
8,071.20
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Papel fijo 13*32
2
UD
413
350
700.00
0.00
0.00
18
126.00
826.00
826.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Papel fijo 13*22
4
UD
413
350
1,400.00
0.00
0.00
18
252.00
1,652.00
1,652.00
5
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Papel fijo 43*80
4
UD
2,684.5
2,275
9,100.00
0.00
0.00
18
1,638.00
10,738.00
10,738.00
6
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Papel fijo 11*42
4
UD
448.4
380
1,520.00
0.00
0.00
18
273.60
1,793.60
1,793.60
7
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Papel fijo 23*23
4
UD
513.3
435
1,740.00
0.00
0.00
18
313.20
2,053.20
2,053.20
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_9/3/2020_7_48 p.m..Pdf
Download
Cuota a comprometer laminados.pdf
Cuota a comprometer laminados.pdf
Download
Cuota a comprometer laminados.pdf
Cuota a comprometer laminados.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
29,795.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
29,795.00
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
2020030006
20200006
29,795.00
DOP
Vencido
Certificacion Laminados.pdf