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.431012
Contract reference
SISALRIL-2020-00089
Contract description:
SUMINISTRO DE OFICINA
Type of Contract
Services
Contract Start:
19/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 15:00:00
((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
SISALRIL-DAF-CM-2020-0014
Request Title
SUMINISTROS DE OFICINA
Description
SUMINISTROS DE OFICINA
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA /TECNICA SISALRIL-DAF-CM-2020-001
Type of Contract
ServicesDominicana
Contract Value
7,850.34 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
19/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,119.00
0.00
731.34
0.00
11,890.00
7,850.34
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
2
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFO AZUL
800
UD
6
3.82
3,056.00
0.00
0
0.00
0.00
4,800.00
3,056.00
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
GANCHO BILLETERO 25 MM
3
CAJ
30
21
63.00
0.00
18
11.34
0.00
90.00
74.34
21
44121604 - Estampillas
2.3.9.2.01
NOTAS ADHESIVAS 3 X 3 (POST-IT) AMARILLA
200
UD
25
13.4
2,680.00
0.00
18
482.40
0.00
5,000.00
3,162.40
23
26111710 - Bloques de pil
(...)
26111710 - Bloques de pilas específicas para productos
2.3.9.6.01
PILA AAA
40
UD
40
26
1,040.00
0.00
18
187.20
0.00
1,600.00
1,227.20
27
44122107 - Grapas
2.3.9.2.01
SACA GRAPAS
20
UD
20
14
280.00
0.00
18
50.40
0.00
400.00
330.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
93,415.00
DOP
----
View
2.3.3.2.01
24,000.00
DOP
----
View
2.3.6.3.04
1,250.00
DOP
----
View
2.3.9.6.01
1,600.00
DOP
----
View
2.3.3.1.01
122,500.00
DOP
----
View
2.6.1.3.01
4,000.00
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
SISALRIL-DAF-CM-2020-0014
2020
246,765.00
DOP
Vencido
FONDOS.pdf