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.501020
Contract reference
DGDC-2020-00142
Contract description:
Adquisición de piezas para la maquinas fotocopiadora asignada a la Sección de Archivo y Correspondencia de la DGDC
Type of Contract
Goods
Contract Start:
05/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2021 12:04:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDC-UC-CD-2020-0085
Request Title
PIEZAS PARA FOTOCOPIADORAS
Description
Adquisición de piezas para la maquinas fotocopiadora asignada a la Sección de Archivo y Correspondencia de la DGDC.
Business Operation
DGDC
Reply Reference
PIEZAS FOCOPIADORA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,974 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
05/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2021 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.1054773 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,300.00
0.00
0.00
1,674.00
11,004.00
10,974.00
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
1
44103108 - Reveladores pa
(...)
44103108 - Reveladores para impresoras o fotocopiadoras
2.3.9.2.01
CILINDRO RICOTCH
1
UD
3,894
3,300
3,300.00
0.00
0.00
18
594.00
3,894.00
3,894.00
2
44103108 - Reveladores pa
(...)
44103108 - Reveladores para impresoras o fotocopiadoras
2.3.9.2.01
CUCHILLA
1
UD
1,770
4,500
4,500.00
0.00
0.00
18
810.00
1,770.00
5,310.00
3
44103108 - Reveladores pa
(...)
44103108 - Reveladores para impresoras o fotocopiadoras
2.3.9.2.01
REVELADOR
1
UD
5,340
1,500
1,500.00
0.00
0.00
18
270.00
5,340.00
1,770.00
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_20/1/2021_3_35 p.m..Pdf
Download
CUOTA 0085.pdf
CUOTA 0085.pdf
Download
CUOTA 0085.pdf
CUOTA 0085.pdf
Download
CUOTA 0085.pdf
CUOTA 0085.pdf
Download
CUOTA 0085.pdf
CUOTA 0085.pdf
Download
CUOTA 0085.pdf
CUOTA 0085.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
11,004.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,004.00
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
0110020081
110020081
32,583.63
DOP
Vencido
DISPONIBILIDAD BANCARIA.pdf