Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.512396 
Contract referenceSRSNORC-2021-00070 
Contract description:COMPRA DE MATERIAL GASTABLE DE OFICINA 
Goods 
Contract Start:
26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2021-0021 
COMPRA DE MATERIAL GASTABLE DE OFICINA 
COMPRA DE MATERIAL GASTABLE DE OFICINA 
DEPARTAMENTO ALMACEN GENERAL 
Materof  
GoodsDominicana 
28,328.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1103030 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,838.690.001,489.810.0032,690.9728,328.50
    
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
    
31
44112005 - Libretas de ci(...)
2.3.9.2.01LIBRETA RAYADA GRANDE30UD5017510.000.001891.800.001,500.00601.80
    
32
44112005 - Libretas de ci(...)
2.3.9.2.01LIBRETA RAYADA PEQUEÑA30UD1910300.000.001854.000.00570.00354.00
    
34
31162404 - Grapas
2.3.6.3.06GRAPA209UD8.3327.015,645.090.00181,016.120.001,740.976,661.21
    
37
11111606 - Pizarra
2.3.6.4.04PIZARRA DE CORCHA MEDIANA24UD700569.2513,662.000.000.000.0016,800.0013,662.00
    
40
14111530 - Papel de notas(...)
2.3.3.1.01POSTIT144UD2012.651,821.600.0018327.890.002,880.002,149.49
    
55
44101603 - Máquinas tritu(...)
2.6.5.8.01TRITURADORA DE PAPEL1UD9,2004,9004,900.000.0000.000.009,200.004,900.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
979,595.82 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0615,000.00  DOP----View
2.6.5.7.01720.00  DOP----View
2.3.9.2.01261,162.00  DOP----View
2.3.9.9.044,790.00  DOP----View
2.3.3.2.0161,090.00  DOP----View
2.3.9.6.014,500.00  DOP----View
2.3.3.1.01484,521.20  DOP----View
2.3.6.3.062,157.97  DOP----View
2.3.6.4.0416,800.00  DOP----View
2.3.9.9.0132,400.00  DOP----View
2.3.9.2.02900.00  DOP----View
2.3.3.3.0175,600.00  DOP----View
2.3.5.5.01750.00  DOP----View
2.6.8.3.013,250.65  DOP----View
2.3.5.4.016,754.00  DOP----View
2.6.5.8.019,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021SRSNORC-DAF-CM-2021-00212021979,595.82  DOP