1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521513
Contract reference
OPRET-2021-00080
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET.
Type of Contract
Goods
Contract Start:
05/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/06/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
OPRET-CCC-CP-2021-0001
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET.
Description
ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET.
Business Operation
LIC. LEOVIGILDO MEJIA PAULA.
Reply Reference
Centro Comercial 19-78 SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,892.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1105923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,156.00
0.00
2,368.08
2,368.08
13,100.00
17,892.16
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
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero L
200
CAJ
13
36.68
7,336.00
0.00
18
1,320.48
18
1,320.48
2,600.00
9,976.96
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero 1
300
CAJ
35
19.4
5,820.00
0.00
18
1,047.60
18
1,047.60
10,500.00
7,915.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Actualizda.pdf
Acta de Adjudicacion Actualizda.pdf
Download
Acta de Adjudicacion Actualizda.pdf
Acta de Adjudicacion Actualizda.pdf
Download
Certificacion de Existencia de Fondos CP-0001.pdf
Certificacion de Existencia de Fondos CP-0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13497
Budget Total Value
319,833.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
213,294.81
DOP
----
View
2.3.9.9.01
84,075.00
DOP
----
View
2.3.3.1.01
16,992.00
DOP
----
View
2.3.9.6.01
4,793.16
DOP
----
View
2.3.7.2.06
678.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
pago total
319,833.47
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0211.01.0003
112
2,433,026.00
DOP
Vencido
Certificacion de Existencia de Fondos CP-0001.pdf