1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473427
Contract reference
DEFENSA PUBLICA-2020-00060
Contract description:
SUMINISTRO DE MATERIAL GASTABLE DE OFICINA, PARA SER DISTRIBUIDOS A LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
30/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 14:00:00
((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
DEFENSA PUBLICA-DAF-CM-2020-0019
Request Title
SUMINISTRO MATERIAL GASTABLE DE OFICINA
Description
SUMINISTRO DE MATERIAL GASTABLE DE OFICINA PARA SER DISTRIBUIDOS A LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL.
Business Operation
DIRECCIÓN NACIONAL
Reply Reference
DEFENSA PUBLICA-DAF-CM-2020-0019
Type of Contract
GoodsDominicana
Contract Value
263,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2020 13:00:00
((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
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.1000002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,500.00
0.00
0.00
40,230.00
375,000.00
263,730.00
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
6
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 11 (10/1)
1,500
RESMA
250
149
223,500.00
0.00
0.00
18
40,230.00
375,000.00
263,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER SUPLI STORE 1968 SRL.pdf
CUOTA A COMPROMETER SUPLI STORE 1968 SRL.pdf
Download
ACTA SIMPLE DE ADJUDICACION CM-2020-0019 MATERIAL GASTABLE OFICINA.pdf
ACTA SIMPLE DE ADJUDICACION CM-2020-0019 MATERIAL GASTABLE OFICINA.pdf
Download
ORDEN DE COMPRAS SUPLI STORE.pdf
ORDEN DE COMPRAS SUPLI STORE.pdf
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
1,004,315.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
503,500.00
DOP
----
View
2.3.3.2.01
84,900.00
DOP
----
View
2.3.9.2.01
404,440.00
DOP
----
View
2.3.9.9.01
11,475.00
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
EG1599661591469D0e81
1
1,004,315.00
DOP
Vencido
APROPIACION PRESUPUESTARIA MATERIAL GASTABLE DE OFICINA (1).pdf