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.443672
Contract reference
UAF-2020-00033
Contract description:
Adquisición Suministro de Oficina.
Type of Contract
Goods
Contract Start:
25/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2020 00:00:00
((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
UAF-DAF-CM-2020-0007
Request Title
Adquisición Suministro de Oficina.
Description
Adquisición Suministro de Oficina.
Business Operation
Servicios Generales
Reply Reference
UAF-DAF-CM-2020-0007
Type of Contract
GoodsDominicana
Contract Value
14,955.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.922208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,674.00
0.00
2,281.32
0.00
17,780.00
14,955.32
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
4
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandeja escritorio ahumada
6
UD
200
150
900.00
0.00
18
162.00
0.00
1,200.00
1,062.00
6
44122003 - Carpetas
2.3.9.2.01
Binding case 9 1/2 X 11
25
UD
500
350
8,750.00
0.00
18
1,575.00
0.00
12,500.00
10,325.00
7
53121704 - Portafolios
2.3.2.3.01
Bulto impermeable para transportar documentos (color negro)
1
UD
2,400
1,500
1,500.00
0.00
18
270.00
0.00
2,400.00
1,770.00
17
44122011 - Folders
2.3.9.2.01
Folder 8 1/2 x 11 Amarillo de 100/1
6
CAJ
280
254
1,524.00
0.00
18
274.32
0.00
1,680.00
1,798.32
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
Contract Technical Document Mappings
Orden de Compras_22/5/2020_8_01 p.m..Pdf
Download
Compromiso 621 Compudonsa suministro de ofic.pdf
Compromiso 621 Compudonsa suministro de ofic.pdf
Download
Orden de compra Compudonsa.pdf
Orden de compra Compudonsa.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
185,474.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
80,857.00
DOP
----
View
2.3.3.1.01
97,880.00
DOP
----
View
2.3.9.9.01
1,087.20
DOP
----
View
2.3.6.3.04
960.00
DOP
----
View
2.3.2.3.01
2,400.00
DOP
----
View
2.3.3.2.01
540.00
DOP
----
View
2.3.7.2.99
1,750.00
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
EG1589213500322YfxZK
563
185,474.20
DOP
Vencido
prev. 563 suministro de oficina.pdf