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.440698
Contract reference
FAD-2020-00200
Contract description:
Adquisición de materiales de limpieza y de oficina
Type of Contract
Goods
Contract Start:
07/05/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2020 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2020-0108
Request Title
Adquisición de materiales de limpieza y de oficina
Description
Adquisición de materiales de limpieza y de oficina
Business Operation
Cuartel General del Estado Mayor
Reply Reference
Adquisición de materiales de limpieza y de oficina
Type of Contract
GoodsDominicana
Contract Value
31,955.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Cuartel General del Estado Mayo y en la Dirección de Relaciones Publicas y Asuntos Cívicos -Militares, FARD.
Catalogue Items
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1
DO1.PCCNTR.910732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,081.00
0.00
4,874.58
0.00
27,081.00
31,955.58
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
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Cartones calibre 80 28x40
5
UD
150
150
750.00
0.00
18
135.00
0.00
750.00
885.00
1
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Yardas de percalina
3
UD
300
300
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Fardos de papel toalla
10
UD
813.56
813.56
8,135.60
0.00
18
1,464.41
0.00
8,135.60
9,600.01
1
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Yarda de percalina azul
3
UD
300
300
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
14111501 - Papel cebolla
2.3.3.1.01
Fardos de papel marca chavalin industrial
20
UD
819.77
819.77
16,395.40
0.00
18
2,951.17
0.00
16,395.40
19,346.57
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_7/5/2020_7_52 p.m..Pdf
Download
compromiso 90.pdf
compromiso 90.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
27,081.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
10,685.60
DOP
----
View
2.3.3.1.01
16,395.40
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
320
1
31,955.58
DOP
Vencido
oficio 30.pdf