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.453544
Contract reference
COREPOL-2020-00024
Contract description:
COMPRA PRODUCTO DE PAPEL Y CARTÓN, PARA ABASTECER EL ALMACÉN GENERAL DE ESTE COREPOL.
Type of Contract
Goods
Contract Start:
30/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2020 10:00:00
((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
COREPOL-UC-CD-2020-0016
Request Title
COMPRA MATERIALES PRODUCTOS DE PAPEL Y CARTÓN.
Description
COMPRA MATERIALES PRODUCTOS DE PAPEL Y CARTÓN A LOS FINES DE ABASTECER EL ALMACÉN PRINCIPAL DE ESTE COREPOL.
Business Operation
ALMACEN GENERAL.
Reply Reference
COMPRA PRODUCTOS DE PAPEL Y CARTÓN_EXT
Type of Contract
GoodsDominicana
Contract Value
14,516.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.947322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,302.00
0.00
2,214.36
0.00
14,516.36
14,516.36
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
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/ 2 X 11 100/1
5
CAJ
413
350
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
2
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARAS PLÁSTICAS 25/1
120
PAQ
57.82
49
5,880.00
0.00
18
1,058.40
0.00
6,938.40
6,938.40
3
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLO DE PAPEL PARA CODIFICAR
2
UD
449.58
381
762.00
0.00
18
137.16
0.00
899.16
899.16
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT 3X3"
50
UD
29.5
25
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT 3X5"
70
UD
44.84
38
2,660.00
0.00
18
478.80
0.00
3,138.80
3,138.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
OFERTA.pdf
OFERTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2020_4_59 p.m..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
14,516.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,065.00
DOP
----
View
2.3.9.5.01
6,938.40
DOP
----
View
2.3.3.1.01
5,512.96
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
1
1
14,516.36
DOP
Vencido
APROPIACION.pdf