Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.431268 
Contract referenceSISALRIL-2020-00084 
Contract description:SUMINISTROS DE OFICINA 
Services 
Contract Start:
20/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SISALRIL-DAF-CM-2020-0014 
SUMINISTROS DE OFICINA 
SUMINISTROS DE OFICINA 
SERVICIOS GENERALES 
SISALRIL-DAF-CM-2020-0014 Título: SUMINISTROS DE 
ServicesDominicana 
17,215.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
20/03/2020 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)
 
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.875802 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
14,589.180.000.002,626.0521,375.0017,215.23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
8
44121611 - Punzones para (...)
2.3.9.2.01CHINCHETA 100/110CAJ2516.95169.500.000.001830.51250.00200.01
    
11
44122110 - Monturas adhes(...)
2.3.9.2.01DISPENSADOR DE TAPE40UD8038.141,525.600.000.0018274.613,200.001,800.21
    
12
44122104 - Clips para pap(...)
2.3.9.2.01GANCHO BILLETERO 32 MM3CAJ4029.6688.980.000.001816.02120.00105.00
    
14
44122104 - Clips para pap(...)
2.3.9.2.01GANCHO BILLETERO 51 MM5CAJ9050.85254.250.000.001845.77450.00300.02
    
15
44122107 - Grapas
2.3.9.2.01GRAPA DE (6 A 14)MM3CAJ3516.9550.850.000.00189.15105.0060.00
    
19
44121618 - Tijeras
2.3.6.3.04TIJERA TAMAÑO MEDIANO50UD2519.49974.500.000.0018175.411,250.001,149.91
    
30
43211706 - Teclados
2.6.1.3.01TECLADO INALAMBRICO10UD400381.363,813.600.000.0018686.454,000.004,500.05
    
31
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE INALAMBRICO 10UD600296.612,966.100.000.0018533.906,000.003,500.00
    
32
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA USB 4GB20UD300237.294,745.800.000.0018854.246,000.005,600.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
246,765.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0193,415.00  DOP----View
2.3.3.2.0124,000.00  DOP----View
2.3.6.3.041,250.00  DOP----View
2.3.9.6.011,600.00  DOP----View
2.3.3.1.01122,500.00  DOP----View
2.6.1.3.014,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SISALRIL-DAF-CM-2020-00142020246,765.00  DOP