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.487187
Contract reference
ICM-2020-00027
Contract description:
SUMINISTROS DE OFCINAS, PARA SER UTILIZADOS EN ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
04/12/2020 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2021 11:50:00
((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
ICM-DAF-CM-2020-0011
Request Title
PRODUCTOS DE PAPEL Y ESCRITORIOS
Description
PRODUCTOS DE PAPEL Y ESCRITORIOS
Business Operation
Almacén
Reply Reference
OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
36,709.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1026954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,109.92
0.00
5,599.79
0.00
82,707.23
36,709.71
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
33
13111062 - Resinas de pol
(...)
13111062 - Resinas de polieter
2.3.7.2.99
TONER SHARP AL-100TD GEN
3
UD
7,996.33
7,996.33
23,988.99
0.00
18
4,318.02
0.00
39,981.65
28,307.01
34
13111062 - Resinas de pol
(...)
13111062 - Resinas de polieter
2.3.7.2.99
TONER HP LASERJET 85A
1
UD
7,120.93
7,120.93
7,120.93
0.00
18
1,281.77
0.00
42,725.58
8,402.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2020_3_09 p.m..Pdf
Download
CUOTA toner.jpg
CUOTA toner.jpg
Download
Orden de Compras_toner.Pdf
Orden de Compras_toner.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
703,515.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
546,783.00
DOP
----
View
2.6.7.9.01
5,750.00
DOP
----
View
2.3.9.8.01
28,000.00
DOP
----
View
2.3.3.2.01
14,000.00
DOP
----
View
2.3.9.9.01
26,275.00
DOP
----
View
2.3.7.2.99
82,707.23
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
2020.0203.01.0006.449
1
703,515.23
DOP
Vencido
apropiacion.pdf