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.512425
Contract reference
INTRANT-2021-00060
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
26/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2021 15:00:00
((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
25,252 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2021 15:00:00
((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.1101515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,400.00
0.00
3,852.00
0.00
44,600.00
25,252.00
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
20
44121503 - Sobres
2.3.9.2.01
CAJA 500/1 DE SOBRE MANILA 9X12 BLANCO CON LOGO INSTITUCIONAL
2
CAJ
4,500
2,500
5,000.00
0.00
18
900.00
0.00
9,000.00
5,900.00
22
44121503 - Sobres
2.3.9.2.01
CAJAS 500/1 SOBRE PARA CARTA (BLANCO) CON LOGO INSTITUCIONALES
2
DOC
3,900
1,500
3,000.00
0.00
18
540.00
0.00
7,800.00
3,540.00
24
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA 50-60MM DE 50 A 60 PAG
70
CAJ
350
160
11,200.00
0.00
18
2,016.00
0.00
24,500.00
13,216.00
45
44122005 - Cubiertas para
(...)
44122005 - Cubiertas para revistas o libros
2.3.9.2.01
ZAFACON PARA OFICINA DE METAL 265 X 265
11
UD
300
200
2,200.00
0.00
18
396.00
0.00
3,300.00
2,596.00
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
CUOTA BROTHERS.pdf
CUOTA BROTHERS.pdf
Download
ORDEN DE COMPRA BROTHERS SUPPLY.pdf
ORDEN DE COMPRA BROTHERS SUPPLY.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