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.473519
Contract reference
CDEEE-2020-00178
Contract description:
ARTÍCULOS DE OFICINA
Type of Contract
Goods
Contract Start:
30/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 17:00:00
((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
CDEEE-DAF-CM-2020-0015
Request Title
CDEEE-DAF-CM-2020-0015 ARTÍCULOS DE OFICINA
Description
ARTÍCULOS DE OFICINA
Business Operation
Departamento Almacen
Reply Reference
Best Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,837.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1001209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,845.00
0.00
1,992.60
0.00
26,316.20
18,837.60
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
12
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO AZUL
1,500
UD
3.67
3.85
5,775.00
0.00
5,775
0
0.00
0.00
5,505.00
5,775.00
7
44122010 - Separadores
2.3.9.2.01
SEPARADORES DE CARPETA INSERTABLE RINGS, BOOK INDEXES 24/1 (8 1/2 X 11)
30
CAJ
578.84
265
7,950.00
0.00
7,950
18
1,431.00
0.00
17,365.20
9,381.00
11
44122101 - Cauchos
2.3.5.4.01
Banditas de Gomas
200
CAJ
17.23
15.6
3,120.00
0.00
3,120
18
561.60
0.00
3,446.00
3,681.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO No. 4700019879 ARTICULOS DE OFICINA -Best Supply.pdf
PEDIDO No. 4700019879 ARTICULOS DE OFICINA -Best Supply.pdf
Download
ACTA DE ADJUDICACION ARTICULOS DE OFICINA -Best Supply.pdf
ACTA DE ADJUDICACION ARTICULOS DE OFICINA -Best Supply.pdf
Download
CUOTA A COMPROMETER ARTICULOS DE OFICINA -Best Supply.pdf
CUOTA A COMPROMETER ARTICULOS DE OFICINA -Best Supply.pdf
Download
INFORME PERICIAL ARTICULOS DE OFICINA.PDF
INFORME PERICIAL ARTICULOS DE OFICINA.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
782,645.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
329,197.16
DOP
----
View
2.3.7.2.99
3,368.25
DOP
----
View
2.3.3.1.01
423,555.30
DOP
----
View
2.3.6.3.04
1,701.00
DOP
----
View
2.3.5.4.01
3,446.00
DOP
----
View
2.3.9.9.01
21,377.50
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
10019088
1
782,645.21
DOP
Vencido
APROPIACION PRESUPUESTARIA CDEEE-DAF-CM-2020-0015 ARTICULOS DE OFICINA.PDF