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.457304
Contract reference
MESCYT-2020-00068
Contract description:
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
13/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2020-0005
Request Title
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Description
ADQUISICIÓN DE SUMINISTRO DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
ADQUISICIÓN DE SUMINISTRO DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
365,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.935405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,000.00
0.00
55,800.00
0.00
500,000.00
365,800.00
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
16
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS 8 ½ X 11 SIN TIMBRAR CON CUBIERTA IMPERMEABLE
2,000
RESMA
250
155
310,000.00
0.00
18
55,800.00
0.00
500,000.00
365,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO IMPROFORMAS.pdf
CONTRATO IMPROFORMAS.pdf
Download
CUOTA COMPROMISO MESCYT-CCC-CP-2020-0005.pdf
CUOTA COMPROMISO MESCYT-CCC-CP-2020-0005.pdf
Download
ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0005.pdf
ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0005.pdf
Download
ACTA DE APROBACION DE INFORME MESCYT-CCC-CP-2020-0005.pdf
ACTA DE APROBACION DE INFORME MESCYT-CCC-CP-2020-0005.pdf
Download
PREVENTIVO IMPROFORMAS.pdf
PREVENTIVO IMPROFORMAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,203,541.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
86,521.00
DOP
----
View
2.3.9.2.02
10,000.00
DOP
----
View
2.3.9.2.01
1,060,420.00
DOP
----
View
2.3.3.1.01
586,800.00
DOP
----
View
2.3.7.2.06
4,300.00
DOP
----
View
2.3.7.2.99
13,100.00
DOP
----
View
2.3.6.3.06
10,000.00
DOP
----
View
2.3.6.3.04
6,150.00
DOP
----
View
2.6.5.7.01
10,000.00
DOP
----
View
2.3.9.6.01
16,500.00
DOP
----
View
2.3.6.4.04
147,500.00
DOP
----
View
2.3.3.3.01
2,250.00
DOP
----
View
2.3.3.2.01
250,000.00
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
2020.0219.01.0001.746
1
2,275,000.00
DOP
Vencido
FONDOS SUMINISTRO DE OFICINA.pdf