Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.460027 
Contract referenceCES-2020-00033 
Contract description:COMPRA MATERIAL GASTABLE 
Goods 
Contract Start:
22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/08/2020 12:00:00 ((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-02-ComprasDebajoUmbral 
CES-UC-CD-2020-0029 
COMPRA MATERIAL GASTABLE 
COMPRA MATERIAL GASTABLE 
Unidad Administrativa 
CES-UC-CD-2020-0029 
GoodsDominicana 
24,308 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.962326 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
20,600.000.003,708.000.0027,020.0024,308.00
    
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
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL BOND 20 8 1/2X1110UD2001601,600.000.0018288.000.002,000.001,888.00
    
2
14111526 - Papel libretas(...)
2.3.3.2.01LIBRETAS RAYADAS 5X82PAQ300180360.000.001864.800.00600.00424.80
    
3
60105705 - Cinta pegante (...)
2.3.9.9.01CINTA ADHESIVA PARA DISPENSADOR10UD8045450.000.001881.000.00800.00531.00
    
4
31201610 - Pegamentos
2.3.7.2.99PEGAMENTO EN BARRA10UD8075750.000.0018135.000.00800.00885.00
    
5
44122010 - Separadores
2.3.9.2.01SEPARADORES DE CARPETA NUMERICOS5Q2502501,250.000.0018225.000.001,250.001,475.00
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 202 A NEGRO1UD4,0003,1003,100.000.0018558.000.004,000.003,658.00
    
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER 85A 2UD4,0002,3004,600.000.0018828.000.008,000.005,428.00
    
8
43202206 - Componentes de(...)
2.3.9.2.01MEMORIA USB 16 GB6UD3504502,700.000.0018486.000.002,100.003,186.00
    
9
43202206 - Componentes de(...)
2.3.9.2.01MEMORIA USB 32 GB6UD8005503,300.000.0018594.000.004,800.003,894.00
    
10
44122003 - Carpetas
2.3.9.2.01CARPETAS BLANCAS DE 1"6UD125110660.000.0018118.800.00750.00778.80
    
11
44122003 - Carpetas
2.3.9.2.01CARPETAS BLANCAS DE 2"6UD150145870.000.0018156.600.00900.001,026.60
    
12
44122003 - Carpetas
2.3.9.2.01CARPETAS BLANCAS DE 3"6UD170160960.000.0018172.800.001,020.001,132.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
27,020.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.012,000.00  DOP----View
2.3.3.2.01600.00  DOP----View
2.3.9.9.01800.00  DOP----View
2.3.7.2.99800.00  DOP----View
2.3.9.2.0122,820.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200028129,000.00  DOP