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.520339
Contract reference
ARSSEMMA-2021-00039
Contract description:
:ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
29/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 10:00:00
((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
ARSSEMMA-DAF-CM-2021-0004
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Business Operation
ALMACEN
Reply Reference
ARSSEMMA-DAF-CM-2021-0004
Type of Contract
GoodsDominicana
Contract Value
12,932.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1118829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,960.00
0.00
1,972.80
0.00
10,880.00
12,932.80
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
18
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libro récord de 500 paginas
10
UD
178
210
2,100.00
0.00
18
378.00
0.00
1,780.00
2,478.00
23
44122011 - Folders
2.3.9.2.01
Folders amarillo 8 1/2*11
20
CAJ
215
158
3,160.00
0.00
18
568.80
0.00
4,300.00
3,728.80
34
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
ENVASES PLASTICOS (60.3 CM X 40.6 X 34CM)
6
UD
800
950
5,700.00
0.00
18
1,026.00
0.00
4,800.00
6,726.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia Fondos.pdf
Certificacion de Existencia Fondos.pdf
Download
Acta No. AS06-21 Adjudicacion.pdf
Acta No. AS06-21 Adjudicacion.pdf
Download
Orden de Compras de BROTHERS.pdf
Orden de Compras de BROTHERS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
323,417.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
62,474.40
DOP
----
View
2.3.9.2.01
33,900.66
DOP
----
View
2.6.1.9.01
6,789.60
DOP
----
View
2.3.3.2.01
217,720.80
DOP
----
View
2.6.8.3.01
510.00
DOP
----
View
2.6.5.7.01
525.00
DOP
----
View
2.3.7.2.06
269.52
DOP
----
View
2.3.9.2.02
48.00
DOP
----
View
2.3.6.4.03
250.00
DOP
----
View
2.3.3.1.01
929.60
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
ARSSEMMA-DAF-CM-2021-0004
1
323,417.58
DOP
Vencido
Certificacion de Existencia Fondos.pdf