Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.520332 
Contract referenceARSSEMMA-2021-00041 
Contract description:ADQUISICION DE MATERIALES GASTABLES DE OFICINA 
Goods 
Contract Start:
29/04/2021 16:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ARSSEMMA-DAF-CM-2021-0004 
ADQUISICION DE MATERIALES GASTABLES DE OFICINA 
ADQUISICION DE MATERIALES GASTABLES DE OFICINA  
ALMACEN 
PROPUESTA ECONOMICA MATERIALES DE OFICINA 08042021 
GoodsDominicana 
11,333.71 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/04/2021 16:00:00 ((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)
 
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1118435 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
9,648.310.001,685.400.0011,272.9211,333.71
    
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
    
7
44121627 - Marcadores de (...)
2.3.9.2.01Resaltadores de varios colores100UD8.248.42842.000.0018151.560.00824.00993.56
    
19
31201603 - Gomas
2.3.9.9.01Banda de gomas finas no.18120UD16.8716.161,939.200.0018349.060.002,024.402,288.26
    
21
44121613 - Removedores de(...)
2.3.9.2.01SACAGRAPA15UD2215.68235.200.001842.340.00330.00277.54
    
24
60121518 - Lápices de gra(...)
2.3.6.4.03Lapiz borra no.2100UD2.52.85285.000.0000.000.00250.00285.00
    
25
31201512 - Cinta transpar(...)
2.3.9.9.01Cinta Ancha transparente 5X1X10cm30UD3539.151,174.500.0018211.410.001,050.001,385.91
    
28
27112809 - Portaherramien(...)
2.6.5.7.01Portalapiz15UD3533.46501.900.001890.340.00525.00592.24
    
32
12171703 - Tintas
2.3.7.2.06Tintas para sellos pre-tintado azul 30ml12UD22.4617.74212.880.001838.320.00269.52251.20
    
35
44101801 - Calculadoras o(...)
2.6.1.9.01Calculadoras electrica 12 digitos1UD6,0004,457.634,457.630.0018802.370.006,000.005,260.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
1234
323,417.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0162,474.40  DOP----View
2.3.9.2.0133,900.66  DOP----View
2.6.1.9.016,789.60  DOP----View
2.3.3.2.01217,720.80  DOP----View
2.6.8.3.01510.00  DOP----View
2.6.5.7.01525.00  DOP----View
2.3.7.2.06269.52  DOP----View
2.3.9.2.0248.00  DOP----View
2.3.6.4.03250.00  DOP----View
2.3.3.1.01929.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021ARSSEMMA-DAF-CM-2021-00041323,417.58  DOP