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.478507
Contract reference
DGM-2020-00241
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, TRIMESTRE OCTUBRE-DICIEMBRE 2020.
Type of Contract
Goods
Contract Start:
23/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/10/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGM-DAF-CM-2020-0031
Request Title
ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, TRIMESTRE OCTUBRE-DICIEMBRE 2020.
Description
ADQUISICIÓN DE MATERIALES GASTABLE DE OFICINA, TRIMESTRE OCTUBRE-DICIEMBRE 2020.
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
DGM-DAF-CM-2020-0031
Type of Contract
GoodsDominicana
Contract Value
40,226.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1013738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,090.00
0.00
6,136.20
0.00
44,500.00
40,226.20
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip Billetero
100
CAJ
90
79.5
7,950.00
0.00
18
1,431.00
0.00
9,000.00
9,381.00
4
44122011 - Folders
2.3.9.2.01
Folder de Bolsillo
30
CAJ
450
538
16,140.00
0.00
18
2,905.20
0.00
13,500.00
19,045.20
13
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
Porta carnet
20
CAJ
1,100
500
10,000.00
0.00
18
1,800.00
0.00
22,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion..pdf
Acta de adjudicacion..pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2020_7_01 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS..pdf
CERTIFICACION DE EXISTENCIA DE FONDOS..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,600.00
DOP
----
View
2.3.7.2.99
22,500.00
DOP
----
View
2.3.3.2.01
60,000.00
DOP
----
View
2.3.9.6.01
18,000.00
DOP
----
View
2.3.7.2.06
38,200.00
DOP
----
View
2.3.3.3.01
22,000.00
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
EG16013070141145B68N
2706
1,126,199.00
DOP
Vencido
Certiicacion de existencia de fondos.pdf