Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.484174 
Contract referencePRO CONSUMIDOR-2020-00169 
Contract description:Compra Material de Oficina 
Goods 
Contract Start:
24/11/2020 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
PRO CONSUMIDOR-UC-CD-2020-0148 
Compra Material de Oficina  
Compra Material de Oficina  
Servicios Generales 
Compra Material de Oficina_EXT 
GoodsDominicana 
68,842.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
24/11/2020 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Charles Summers No. 33, Los Prados, D.N. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1031521 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
58,738.800.0010,103.540.0058,738.8068,842.34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel bond 20 81/2 x 11 ABBY300UD15215245,600.000.00188,208.000.0045,600.0053,808.00
    
2
44122026 - Garras para pa(...)
2.3.9.2.01Cajitas de Banditas de Gomas N.18 top40UD25251,000.000.0018180.000.001,000.001,180.00
    
3
44122011 - Folders
2.3.9.2.01Folder Manila 8 1/2 x 11 ofi-folder 100/15CAJ2082081,040.000.0018187.200.001,040.001,227.20
    
4
44121701 - Bolígrafos
2.3.9.2.01Bolígrafos faber Castell azul 400UD6.526.522,608.000.000.000.002,608.002,608.00
    
5
44121615 - Grapadoras
2.3.9.2.01Grapadoras Bostitch B51520UD208.47208.474,169.400.0018750.490.004,169.404,919.89
    
6
44121618 - Tijeras
2.3.6.3.04Tijeras medianas 20UD24.5724.57491.400.001888.450.00491.40579.85
    
7
44121904 - Repuestos de t(...)
2.3.9.2.01Tinta P/ sello Azul 10UD2020200.000.001836.000.00200.00236.00
    
8
44122026 - Garras para pa(...)
2.3.9.2.01Protector de hojas everprint100/130UD1211213,630.000.0018653.400.003,630.004,283.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
58,738.80 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.0145,600.00  DOP----View
2.3.9.2.0112,647.40  DOP----View
2.3.6.3.04491.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1604333237914cdXPj230768,842.34  DOP