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.512801
Contract reference
INTRANT-2021-00055
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
29/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 13:00:00
((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
INTRANT-DAF-CM-2021-0006
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
INTRANT-DAF-CM-2021-0006
Type of Contract
GoodsDominicana
Contract Value
219,952 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1101510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,400.00
0.00
0.00
33,552.00
333,000.00
219,952.00
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
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL 8 1/2 X 11
1,200
RESMA
230
122
146,400.00
0.00
0.00
18
26,352.00
276,000.00
172,752.00
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL 8 1/2 X 14
200
RESMA
285
200
40,000.00
0.00
0.00
18
7,200.00
57,000.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA SUPLI STORE.pdf
ORDEN DE COMPRA SUPLI STORE.pdf
Download
CUOTA SUPLI STORE 1968.pdf
CUOTA SUPLI STORE 1968.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
950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
33,640.00
DOP
----
View
2.3.3.1.01
451,500.00
DOP
----
View
2.3.3.2.01
82,600.00
DOP
----
View
2.3.3.3.01
20,900.00
DOP
----
View
2.3.6.3.06
7,270.00
DOP
----
View
2.3.7.2.99
3,000.00
DOP
----
View
2.3.9.2.01
345,435.00
DOP
----
View
2.3.9.2.02
1,455.00
DOP
----
View
2.3.9.9.01
4,200.00
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
EG1614960177114gozlm
1
950,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf