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.495132
Contract reference
PROMESECAL-2020-00412
Contract description:
Adquisición de insumos de oficina para suministro general de la institución.
Type of Contract
Goods
Contract Start:
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2020-0018
Request Title
Adquisición de insumos de oficina para suministro general de la institución.
Description
Adquisición de insumos de oficina para suministro general de la institución.
Business Operation
Departamento Administrativo
Reply Reference
Papeles Comerciales Diana, SA (PAPELCO)_EXT
Type of Contract
GoodsDominicana
Contract Value
981,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1016107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
832,000.00
0.00
149,760.00
0.00
1,187,290.00
981,760.00
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
54
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 20, tamaño 8 ½” Pulgs. x 11” Pulgs., 75 gramos, información en cada resma (Resma 500/1).
6,500
UD
182.66
128
832,000.00
0.00
18
149,760.00
0.00
1,187,290.00
981,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato PAPELCO.pdf
Contrato PAPELCO.pdf
Download
Acta deadjudicación CP-2020-0018.pdf
Acta deadjudicación CP-2020-0018.pdf
Download
Cuot PAPELCO.pdf
Cuot PAPELCO.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
3,655,584.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,940,411.88
DOP
----
View
2.3.3.1.01
1,335,092.30
DOP
----
View
2.6.5.8.01
76,000.00
DOP
----
View
2.3.9.8.01
21,380.00
DOP
----
View
2.3.9.9.01
209,273.40
DOP
----
View
2.3.3.2.01
6,582.55
DOP
----
View
2.3.6.4.04
24,000.00
DOP
----
View
2.3.6.3.04
22,420.00
DOP
----
View
2.3.9.2.02
20,424.60
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
EG15845466354679MXvH
1734
4,313,589.86
DOP
Vencido
CAP Oficina.pdf