Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.467465 
Contract referenceINCORT-2020-00006 
Contract description:Compra material gastable 
Goods 
Contract Start:
17/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INCORT-UC-CD-2020-0006 
Compra material gastable 
Compra material gastable uso oficinas administrativas INCORT 
Administracion 
OFERTA EQUIOFIS_EXT 
GoodsDominicana 
7,744.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.849423 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
6.563,200,001.181,380,008.585,007.744,58
    
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(...)
2.3.3.1.01RESMAS PAPEL BOND 8.5 X 1110UD250194,921.949,200,0018350,860,002.500,002.300,06
    
2
44122105 - Clips para car(...)
2.3.9.2.01CLIPS BILLETERO 19MM 1 2/13CAJ6040120,000,001821,600,00180,00141,60
    
3
44122003 - Carpetas
2.3.9.2.01CARPETAS NEGRAS 1/25UD200140700,000,0018126,000,001.000,00826,00
    
4
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS GRANDES 50MM 100/150CAJ50402.000,000,0018360,000,002.500,002.360,00
    
5
44122002 - Protectores de(...)
2.3.9.2.01HOJAS PARA ENCUADERNADO PAQ X 501PAQ475395395,000,001871,100,00475,00466,10
    
6
44121708 - Marcadores
2.3.9.2.01MARCADOR PARA CD/ DVD2UD403060,000,001810,800,0080,0070,80
    
7
14111514 - Blocs o cuader(...)
2.3.3.3.01POST IT 3 X 36UD5030180,000,001832,400,00300,00212,40
    
8
44121802 - Fluido de corr(...)
2.3.9.2.01CORRECTOR LIQUIDO6UD5040240,000,001843,200,00300,00283,20
    
9
44121503 - Sobres
2.3.9.2.01SOBRES MANILA 6.5X9.5 PAQ X 5001CAJ1.200875875,000,0018157,500,001.200,001.032,50
    
10
44121804 - Borradores
2.3.9.2.02BORRADORES GRANDE DE GOMAS2UD252244,000,00187,920,0050,0051,92
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
8,585.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.012,500.00  DOP----View
2.3.9.2.015,735.00  DOP----View
2.3.3.3.01300.00  DOP----View
2.3.9.2.0250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020cdu14918,585.00  DOP