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.471296
Contract reference
SRSNORC-2020-00159
Contract description:
COMPRA DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
16/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2020-0054
Request Title
COMPRA DE MATERIALES DE OFICINA
Description
COMPRA DE MATERIALES DE OFICINA
Business Operation
DEPARTAMENTO ALMACEN GENERAL
Reply Reference
SRSNORC-DAF-CM-2020-0054 NOVAVISTA EMPRESARIAL, S
Type of Contract
GoodsDominicana
Contract Value
34,997.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
16/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.992011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,659.05
0.00
5,338.64
0.00
13,750.00
34,997.69
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
3
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
SACA PUNTA
24
PAQ
200
83.4
2,001.60
0.00
18
360.29
0.00
4,800.00
2,361.89
8
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.01
CINTA MASKING TAPE
90
PAQ
30
270.58
24,352.20
0.00
18
4,383.40
0.00
2,700.00
28,735.60
18
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA GRANDE
25
PAQ
250
132.21
3,305.25
0.00
18
594.95
0.00
6,250.00
3,900.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2020_3_16 p.m..Pdf
Download
cuota novavista 1.jpeg
cuota novavista 1.jpeg
Download
adjudicacion novavista 1.jpeg
adjudicacion novavista 1.jpeg
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
290,627.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
146,730.00
DOP
----
View
2.3.9.9.01
102,700.00
DOP
----
View
2.3.6.3.04
600.00
DOP
----
View
2.3.6.4.04
16,800.00
DOP
----
View
2.3.3.1.01
4,500.00
DOP
----
View
2.3.5.5.01
2,400.00
DOP
----
View
2.3.7.2.06
4,000.00
DOP
----
View
2.3.3.2.01
12,897.60
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
SRSNORC-DAF-CM-2020-0054
2020
290,627.60
DOP
Vencido
certificacion oficina.jpeg