Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.471297 
Contract referenceSRSNORC-2020-00160 
Contract description:compra de materiales de oficina 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0054 
COMPRA DE MATERIALES DE OFICINA 
COMPRA DE MATERIALES DE OFICINA 
DEPARTAMENTO ALMACEN GENERAL 
REGIONAL 0054 
GoodsDominicana 
122,191.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - 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)
 
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.992406 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
105,352.620.0016,839.360.00132,497.60122,191.98
    
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
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA EPSON XL 35010UD250123.391,233.900.0018222.100.002,500.001,456.00
    
4
44122107 - Grapas
2.3.9.2.01GRAPA25DOC10028.4710.000.0018127.800.002,500.00837.80
    
7
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL FOTOGRAFICO50DOC9091.464,573.000.0018823.140.004,500.005,396.14
    
9
11111606 - Pizarra
2.3.6.4.04PIZARRA DE CORCHO24UD700491.6911,800.560.000.000.0016,800.0011,800.56
    
10
44122011 - Folders
2.3.9.2.01FOLDER 8 1/2X11300PAQ200163.5349,059.000.00188,830.620.0060,000.0057,889.62
    
14
43202001 - Discos compact(...)
2.3.9.2.01CD CON CARATULAS500UD3014.367,180.000.00181,292.400.0015,000.008,472.40
    
15
44121504 - Sobres de vent(...)
2.3.9.2.01SOBRE CON VENTANA30CAJ500687.6820,630.400.00183,713.470.0015,000.0024,343.87
    
16
44121618 - Tijeras
2.3.6.3.04TIJERA GRANDE24UD2528.51684.240.0018123.160.00600.00807.40
    
17
44121503 - Sobres
2.3.9.2.01POSTIT10DOC230161.41,614.000.0018290.520.002,300.001,904.52
    
19
44122118 - Sujetadores de(...)
2.3.9.2.01CHINCHETA8DOC50313.442,507.520.0018451.350.00400.002,958.87
    
20
14121504 - Papel de empaq(...)
2.3.3.2.01ROLLO DE PAPEL MANILA8PAQ1,612.26705,360.000.0018964.800.0012,897.606,324.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
290,627.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01146,730.00  DOP----View
2.3.9.9.01102,700.00  DOP----View
2.3.6.3.04600.00  DOP----View
2.3.6.4.0416,800.00  DOP----View
2.3.3.1.014,500.00  DOP----View
2.3.5.5.012,400.00  DOP----View
2.3.7.2.064,000.00  DOP----View
2.3.3.2.0112,897.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00542020290,627.60  DOP