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.471909
Contract reference
INTABACO-2020-00082
Contract description:
COMPRA DE SUMINISTRO DE OFICINA, PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
21/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 11:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2020-0018
Request Title
COMPRA DE SUMINISTRO DE OFICINA, PARA USO DE LA INSTITUCION.
Description
COMPRA DE SUMINISTRO DE OFICINA, PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE SUMINISTRO DE OFICINA, PARA USO DE LA INSTITUCION.
Reply Reference
mercapapel_EXT
Type of Contract
GoodsDominicana
Contract Value
11,874.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.995213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,063.45
0.00
1,811.42
0.00
20,071.80
11,874.87
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
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAGRAPAS
12
UD
41.3
25.42
305.04
0.00
18
54.91
0.00
495.60
359.95
44122009 - Archivos para
(...)
44122009 - Archivos para tarjetas rotativas o de presentación
2.3.9.2.01
ARCHIVO ARCODEON 1/2X11
12
UD
578.2
415.25
4,983.00
0.00
18
896.94
0.00
6,938.40
5,879.94
44121710 - Tiza para escr
(...)
44121710 - Tiza para escribir o accesorios
2.3.9.2.02
RESMA DE HOJA HILO CREMA
1
RESMA
885
440.68
440.68
0.00
18
79.32
0.00
885.00
520.00
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA GRANDE
3
UD
3,280.4
1,258.47
3,775.41
0.00
18
679.57
0.00
9,841.20
4,454.98
44122107 - Grapas
2.3.9.2.01
GRAPA PARA GRAPADORA GRANDE
12
CAJ
159.3
46.61
559.32
0.00
18
100.68
0.00
1,911.60
660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso mercapapel20200921_09003282.pdf
compromiso mercapapel20200921_09003282.pdf
Download
compromiso mercapapel20200921_09003282.pdf
compromiso mercapapel20200921_09003282.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2020_1_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,051.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
27,756.20
DOP
----
View
2.3.9.2.01
70,832.10
DOP
----
View
2.3.9.2.02
89,656.40
DOP
----
View
2.3.6.3.04
807.12
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
880
880
183,051.82
DOP
Vencido
PREVENTIVO SUMINISTRO DE OFICINA20200910_11141888.pdf