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.509216
Contract reference
ARD-2021-00050
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
16/03/2021 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2021 08:40:00
((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
ARD-UC-CD-2021-0036
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
40,055.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2021 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN ESTA INSTITUCION, ARD.
Catalogue Items
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1
DO1.PCCNTR.1097350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,945.00
0.00
6,110.10
0.00
31,600.00
40,055.10
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA DE HOJA DE HIELO 8 1/2 X 11
1
UD
2,350
2,759
2,759.00
0.00
18
496.62
0.00
2,350.00
3,255.62
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W2122A 206 CYAN
1
UD
7,350
7,809
7,809.00
0.00
18
1,405.62
0.00
7,350.00
9,214.62
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PH 206 A W2112 AMARILLO
1
UD
7,350
7,809
7,809.00
0.00
18
1,405.62
0.00
7,350.00
9,214.62
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONEER PH 206 A W2113 MAGENTA
1
UD
7,350
7,809
7,809.00
0.00
18
1,405.62
0.00
7,350.00
9,214.62
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206 A W2110X NEGRO ALTO RODAMIENTO
1
UD
7,200
7,759
7,759.00
0.00
18
1,396.62
0.00
7,200.00
9,155.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUETARIA
CERTIFICACION PRESUPUETARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2021_9_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,055.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,255.62
DOP
----
View
2.3.9.2.01
36,799.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA SER PAGADO POR LA ADQUISICION DE MATERIALES DE OFICINA
40,055.10
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0036
1
42,000.00
DOP
Vencido
CERTIFICACION PRESUPUETARIA.pdf