1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.443921
Contract reference
OISOE B&S-2020-00035
Contract description:
ADQUISICIÓN DE RESMAS DE PAPEL BOND, PARA USO DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
25/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2020 14:00:00
((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
OISOE B&S-DAF-CM-2020-0006
Request Title
ADQUISICIÓN DE RESMAS DE PAPEL BOND, PARA USO DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE RESMAS DE PAPEL BOND, PARA USO DE ESTA INSTITUCIÓN
Business Operation
Departamento de Suministro
Reply Reference
ILC_EXT
Type of Contract
GoodsDominicana
Contract Value
133,222 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2020 14:00:00
((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.922919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,900.00
0.00
20,322.00
0.00
134,500.00
133,222.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA PAPEL BOND 8½X11
500
UD
175
145
72,500.00
0.00
18
13,050.00
0.00
87,500.00
85,550.00
Mis observaciones:
CAJA DE RESMAS DE 10/1
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA PAPEL BOND 8½X14
200
UD
235
202
40,400.00
0.00
18
7,272.00
0.00
47,000.00
47,672.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA PROCESO RESMAS.pdf
CERTIFICACION CUOTA PROCESO RESMAS.pdf
Download
ACTA DE ADJUDICACION - RESMAS.pdf
ACTA DE ADJUDICACION - RESMAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2020_5_54 p.m..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
134,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
134,500.00
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
EG1589818365507vxqGm
1
150,000.00
DOP
Vencido
APROPIACION_008.pdf