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.514359
Contract reference
CEIRD-2021-00054
Contract description:
SUMINISTRO DE OFICINA / REPOSICION ALMACEN
Type of Contract
Goods
Contract Start:
06/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 16:00:00
((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
CEIRD-DAF-CM-2021-0002
Request Title
SUMINISTRO DE OFICINA / REPOSICION ALMACEN
Description
SUMINISTRO DE OFICINA / REPOSICION ALMACEN
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
CEIRD-DAF-CM-2021-0002 SUMINISTRO DE OFICINA / REP
Type of Contract
GoodsDominicana
Contract Value
39,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2021 11:00:00
((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)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1104404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,750.00
0.00
0.00
6,075.00
34,500.00
39,825.00
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
26
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
PAPEL TIMBRADO 8 1/2 X 11
15
RESMA
2,300
2,250
33,750.00
0.00
0.00
18
6,075.00
34,500.00
39,825.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden papel timbrado.pdf
orden papel timbrado.pdf
Download
CUOTA PROGASTBLE.pdf
CUOTA PROGASTBLE.pdf
Download
2021_04_05_10_48_21.pdf
2021_04_05_10_48_21.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
16,815.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
16,815.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE OFICINA / REPOSICION ALMACEN
16,815.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1613653162125vvUze
89
16,815.00
DOP
Vencido
Cuota 89 SUMINISTRO DE OFICINA - REPOSICION ALMACEN.pdf