1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.454306
Contract reference
DGBN-2020-00026
Contract description:
Adquisición de materiales gastables de oficina y tóneres, para cubrir las necesidades de la institución.
Type of Contract
Goods
Contract Start:
01/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2021 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-01-ComprasMenores
Request Reference
DGBN-DAF-CM-2020-0005
Request Title
Adquisición de materiales gastables de oficina y tóneres.
Description
Adquisición de materiales gastables de oficina y tóneres, para cubrir las necesidades de la institución.
Business Operation
DEPARTAMENTO DE ALMACÉN Y SUMINISTRO
Reply Reference
DGBN-DAF-CM-2020-0005
Type of Contract
GoodsDominicana
Contract Value
7,519.43 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
06/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.947726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,372.40
0.00
1,147.03
0.00
9,160.00
7,519.43
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips No. 1
100
CAJ
30
20
2,000.00
0.00
18
360.00
0.00
3,000.00
2,360.00
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips No. 2
100
CAJ
42
29.66
2,966.00
0.00
18
533.88
0.00
4,200.00
3,499.88
6
44122107 - Grapas
2.3.9.2.01
Grapas estándar
20
CAJ
50
29.7
594.00
0.00
18
106.92
0.00
1,000.00
700.92
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero 12/1 tamaño 1 1/4 32mm
20
CAJ
48
40.62
812.40
0.00
18
146.23
0.00
960.00
958.63
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2020_9_20 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
787,437.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
304,240.00
DOP
----
View
2.3.9.2.01
474,774.00
DOP
----
View
2.3.3.2.01
8,423.00
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
EG1592596374855OyqV7
4
597,439.20
DOP
Vencido
Link