1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482874
Contract reference
INFOTEP-2020-00042
Contract description:
ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL,”
Type of Contract
Goods
Contract Start:
24/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 12:00:00
((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
INFOTEP-DAF-CM-2020-0014
Request Title
ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL,”
Description
ADQUISICIÓN DE SUMINISTRO DE OFICINA PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL
Business Operation
Almacén Nacional
Reply Reference
Oferta PS&S_EXT
Type of Contract
GoodsDominicana
Contract Value
16,449.79 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1029006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,940.50
0.00
2,509.29
0.00
11,750.00
16,449.79
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 20, 8 1/2 x 14" Especiocificaciones: Incluir Muestras
50
RESMA
235
278.81
13,940.50
0.00
18
2,509.29
0.00
11,750.00
16,449.79
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 PS&S..pdf
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 PS&S..pdf
Download
INFOTEP-DAF-CM-2020-0014 PSS&S.pdf
INFOTEP-DAF-CM-2020-0014 PSS&S.pdf
Download
INFOTEP-DAF-CM-2020-0014 Acta de adjudicación.pdf
INFOTEP-DAF-CM-2020-0014 Acta de adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,481.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
1,947.00
DOP
----
View
2.3.9.9.01
1,062.00
DOP
----
View
2.3.6.3.04
472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
3,481.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
2020
3,481.00
DOP
Vencido
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Suplidora Renma.pdf
2021
1
2021
3,481.00
DOP
Vencido
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Suplidora Renma.pdf