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.534581
Contract reference
PRO CONSUMIDOR-2021-00030
Contract description:
Suminisro de oficina/ Sellos pretintados
Type of Contract
Goods
Contract Start:
28/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2021-0024
Request Title
Suminisro de oficina/ Sellos pretintados
Description
Suminisro de oficina/ Sellos pretintados, para el Depto. Adnimitrativo y financiero
Business Operation
DPTO. FINANCIERO
Reply Reference
Suminisro de oficina/ Sellos pretintados_EXT
Type of Contract
GoodsDominicana
Contract Value
2,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.1122147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,400.00
0.00
432.00
0.00
2,400.00
2,832.00
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
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Suminisro de oficina/ Sellos pretintados rodondo para el Depto. Adnimitrativo y financiero
1
UD
1,110
1,110
1,110.00
0.00
18
199.80
0.00
1,110.00
1,309.80
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Suminisro de oficina/ Sellos pretintados cuadrado para el Depto. Adnimitrativo y financiero
1
UD
1,290
1,290
1,290.00
0.00
18
232.20
0.00
1,290.00
1,522.20
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_29/4/2021_7_22 p.m..Pdf
Download
cuota.jpg
cuota.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,832.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
597
unico pago
2,832.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1619709734394Avcpx
597
2,832.00
DOP
Vencido
cuota.jpg