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.520834
Contract reference
INDRHI-2021-00187
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA EL USO DE LAS DIRECCIONES DE RECURSOS HUMANOS Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
05/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/05/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0150
Request Title
COMPRA DE MATERIALES DE OFICINA PARA EL USO DE LAS DIRECCIONES DE RECURSOS HUMANOS Y COMUNICACIONES
Description
COMPRA DE MATERIALES DE OFICINA PARA EL USO DE LAS DIRECCIONES DE RECURSOS HUMANOS Y COMUNICACIONES
Business Operation
Recursos Humanos
Reply Reference
COMPRA DE MATERIALES DE OFICINA PARA EL USO DE LAS
Type of Contract
GoodsDominicana
Contract Value
42,025.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó División de suministro
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1120818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,614.46
0.00
6,410.61
0.00
42,100.00
42,025.07
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Folder color crema
10
CAJ
210
177.97
1,779.70
0.00
18
320.35
0.00
2,100.00
2,100.05
2
24112407 - Buzones
2.3.9.9.01
Murales 48 * 96" pulgadas
2
UD
3,000
2,542.38
5,084.76
0.00
18
915.26
0.00
6,000.00
6,000.02
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cajas de pendaflex azul oscuro
25
CAJ
680
575
14,375.00
0.00
18
2,587.50
0.00
17,000.00
16,962.50
4
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cajas de pendaflex azul claro
25
CAJ
680
575
14,375.00
0.00
18
2,587.50
0.00
17,000.00
16,962.50
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_27/4/2021_7_06 p.m..Pdf
Download
CUOTA DE 153 DE HEJIMON.pdf
CUOTA DE 153 DE HEJIMON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
36,100.00
DOP
----
View
2.3.9.9.01
6,000.00
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
156
1
45,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.156.pdf