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.508627
Contract reference
CNE-2021-00078
Contract description:
Adquisición Suministros Gastables de Oficina Trimestre Enero-Febrero 2021.
Type of Contract
Goods
Contract Start:
15/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2021 16:00:00
((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
CNE-DAF-CM-2021-0009
Request Title
Adquisición Suministros Gastables de Oficina Trimestre Enero-Febrero 2021.
Description
Adquisición Suministros Gastables de Oficina Trimestre Enero-Febrero 2021; Solicitud a requerimiento de la Dirección Administrativa Financiera. Ver anexo.
Business Operation
Dirección Administrativo Financiero
Reply Reference
CNE-DAF-CM-2021-0009
Type of Contract
GoodsDominicana
Contract Value
52,135.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1089021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,182.90
0.00
7,952.92
0.00
42,000.00
52,135.82
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
26
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Cajas de resma papel bond 20 8 1/2 x 11 10/1 Muestra
20
CAJ
1,900
2,068.88
41,377.60
0.00
18
7,447.97
0.00
38,000.00
48,825.57
37
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resmas de papel bond 8 1/2 x 14 Muestra
10
RESMA
400
280.53
2,805.30
0.00
18
504.95
0.00
4,000.00
3,310.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT CM 2021 0009_20210212114437.pdf
CERT CM 2021 0009_20210212114437.pdf
Download
Informe Final_2021-0009-CM.Pdf
Informe Final_2021-0009-CM.Pdf
Download
INVERSIONES SANFRA-00078_2233_210408074359_001.pdf
INVERSIONES SANFRA-00078_2233_210408074359_001.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
237,700.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
149,199.88
DOP
----
View
2.3.9.2.02
1,500.00
DOP
----
View
2.3.9.9.01
11,600.00
DOP
----
View
2.3.7.2.99
700.00
DOP
----
View
2.3.3.1.01
64,000.20
DOP
----
View
2.3.3.2.01
3,200.00
DOP
----
View
2.6.1.3.01
7,500.00
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
2021
2112
1
237,700.00
DOP
Vencido
CERT CM 2021 0009_20210212114437.pdf