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.515013
Contract reference
CONTRALORIA-2021-00071
Contract description:
ADQUISICION DE ARTICULOS DE OFICINA PARA LA INSTITUCION.
Type of Contract
Goods
Contract Start:
01/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2021-0026
Request Title
COMPRA DE MOBILIARIOS PARA USO DE LA INSTITUCION.
Description
COMPRA DE MOBILIARIOS PARA USO DE LA INSTITUCION.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COMPRA DE ARTICULOS DE OFICINA PARA LA INSTITUCIÓN
Type of Contract
GoodsDominicana
Contract Value
16,689.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE ARTICULOS DE OFICINA PARA LA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.1106028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,144.01
0.00
2,545.92
0.00
14,144.19
16,689.93
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
1
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
GRAPADORA STANDAR
58
UD
193.42
193.42
11,218.36
0.00
18
2,019.30
0.00
11,218.36
13,237.66
39
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Removedores de grapas (saca ganchos)
2
UD
514.99
514.99
1,029.98
0.00
18
185.40
0.00
1,029.98
1,215.38
42
44121618 - Tijeras
2.3.6.3.04
Tijeras
45
UD
42.13
42.13
1,895.67
0.00
18
341.22
0.00
1,895.85
2,236.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2021_4_59 p.m..Pdf
Download
Informe Final_31_3_2021_4_47 p.m..Pdf
Informe Final_31_3_2021_4_47 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
OFERTA TECNICA.pdf
OFERTA TECNICA.pdf
Download
DGII.pdf
DGII.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
14,144.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
11,218.36
DOP
----
View
2.3.9.2.01
1,029.98
DOP
----
View
2.3.6.3.04
1,895.85
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
304
1
16,690.21
DOP
Vencido
CUOTA COMPROMETER.pdf