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.459634
Contract reference
DIDA-2020-00093
Contract description:
Suministro de productos de papel para DIDA-Central y Oficinas Provinciales.
Type of Contract
Goods
Contract Start:
20/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2020 17:00:00
((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
DIDA-UC-CD-2020-0060
Request Title
Suministro de productos de papel para DIDA-Central y Oficinas Provinciales.
Description
Suministro de productos de papel para DIDA-Central y Oficinas Provinciales.
Business Operation
Departamento Administrativo
Reply Reference
Soludiver, Soluciones Diversas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
121,521.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.35 Ensanche Naco OZAMA O METROPOLITANA DO
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.961725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,540.00
0.00
16,981.20
0.00
121,521.20
121,521.20
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8 1/2X11cm C/20 de 70 a 75g/m2 y con superficie resistente al borrador
547
UD
200.6
170
92,990.00
0.00
18
16,738.20
0.00
109,728.20
109,728.20
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Cuadernos espirares A4 en PVC 3/5 divisiones de 360 páginas en adelante con dimensión de 20 X 27.5cm.
15
UD
490
490
7,350.00
0.00
0
0.00
0.00
7,350.00
7,350.00
4
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Cuadernos espirares A4 en PVC 3/5 divisiones de 360 páginas en adelante con dimensión de 20 X 27.5cm.
15
UD
190
190
2,850.00
0.00
0
0.00
0.00
2,850.00
2,850.00
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Libros Record 500 paginas.
5
UD
318.6
270
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 02.pdf
CUOTA 02.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2020_6_15 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
146,417.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
109,728.20
DOP
----
View
2.3.3.2.01
14,284.50
DOP
----
View
2.3.3.3.01
11,793.00
DOP
----
View
2.3.5.5.01
10,611.70
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
EG1595253957696hqFQ
13811
146,417.40
DOP
Vencido
PRESUPUESTARIA.pdf