Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.455702 
Contract referenceSRSNORC-2020-00100 
Contract description:compra de material gastable de oficina 
Goods 
Contract Start:
06/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0027 
COMPRA DE MATERIAL GASTABLE DE OFICINA 
COMPRA DE MATERIAL GASTABLE DE OFICINA 
DEPARTAMENTO ALMACEN GENERAL 
PRODIMPA_EXT 
GoodsDominicana 
24,318.09 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
06/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.952811 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
20,608.560.000.003,709.5320,270.0024,318.09
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
82121503 - Impresión digi(...)
2.2.2.2.01PAPEL FOTOGRAFICO100UD8081.668,166.000.000.00181,469.888,000.009,635.88
    
2
44121708 - Marcadores
2.3.9.2.01MARCADOR AZUL9UD110114.31,028.700.000.0018185.17990.001,213.87
    
3
44121716 - Resaltadores
2.3.9.2.01RESALTADORES6UD180181.41,088.400.000.0018195.911,080.001,284.31
    
12
14111519 - Papeles cartul(...)
2.3.3.2.01CARTULINA BLANCA60UD106.13367.800.000.001866.20600.00434.00
    
13
14111504 - Papel en forma(...)
2.3.3.2.01PAPEL CONTINUO 8 1/2X11 1 PARTE15UD520547.028,205.300.000.00181,476.957,800.009,682.25
    
16
14111807 - Libros comerci(...)
2.3.3.3.01LIBRO RECORD12UD150146.031,752.360.000.0018315.421,800.002,067.78
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
154,915.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.018,000.00  DOP----View
2.3.3.1.0180,540.00  DOP----View
2.3.3.3.0146,800.00  DOP----View
2.3.9.2.0110,920.00  DOP----View
2.3.3.2.018,400.00  DOP----View
2.3.9.2.02255.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00272020154,915.00  DOP