Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.512465 
Contract referenceINTRANT-2021-00058 
Contract description:ADQUISICION DE MATERIAL GASTABLE DE OFICINA 
Goods 
Contract Start:
26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INTRANT-DAF-CM-2021-0006 
ADQUISICION DE MATERIAL GASTABLE DE OFICINA  
ADQUISICION DE MATERIAL GASTABLE DE OFICINA  
SECCIÓN DE ALMACÉN Y SUMINISTRO 
ADQUISICION DE MATERIAL GASTABLE DE OFICINA_EXT 
GoodsDominicana 
13,909.52 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1101513 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,819.000.002,090.520.0015,395.0013,909.52
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
7
14111530 - Papel de notas(...)
2.3.3.1.01Notas autoadhesivas 3*3 color amarillo 540UD20137,020.000.00181,263.600.0010,800.008,283.60
    
15
31162605 - Ganchos de sus(...)
2.3.6.3.06PORTA CLIPS 26CAJ6520520.000.001893.600.001,690.00613.60
    
19
44121503 - Sobres
2.3.9.2.01CAJAS DE 500/1 SOBRE MANILA 10X17 AMARILLO 500/12CAJ1,1001,8813,762.000.0018677.160.002,200.004,439.16
    
32
44121804 - Borradores
2.3.9.2.02BORRADOR PARA PIZZARA STANDAR 13UD3524312.000.001856.160.00455.00368.16
    
41
44121710 - Tiza para escr(...)
2.3.9.2.02CAJITAS DE TIZA 5CAJ5041205.000.0000.000.00250.00205.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
950,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.0433,640.00  DOP----View
2.3.3.1.01451,500.00  DOP----View
2.3.3.2.0182,600.00  DOP----View
2.3.3.3.0120,900.00  DOP----View
2.3.6.3.067,270.00  DOP----View
2.3.7.2.993,000.00  DOP----View
2.3.9.2.01345,435.00  DOP----View
2.3.9.2.021,455.00  DOP----View
2.3.9.9.014,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1614960177114gozlm1950,000.00  DOP