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.522532
Contract reference
CES-2021-00022
Contract description:
COMPRA MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2021 12:00:00
((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
CES-UC-CD-2021-0023
Request Title
COMPRA MATERIAL GASTABLE DE OFICINA
Description
COMPRA MATERIAL GASTABLE DE OFICINA
Business Operation
Departamento Administrativo
Reply Reference
CES-UC-CD-2021-0023
Type of Contract
GoodsDominicana
Contract Value
6,979.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,114.56
0.00
0.00
864.82
8,060.00
6,979.38
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS RAYADAS 5X7"
10
PAQ
300
183
1,830.00
0.00
0.00
18
329.40
3,000.00
2,159.40
2
44122003 - Carpetas
2.3.9.2.01
CARPETA BLANCA DE 1"
6
UD
150
110.17
661.02
0.00
0.00
18
118.98
900.00
780.00
3
44122003 - Carpetas
2.3.9.2.01
CARPETA BLANCA DE 2"
8
UD
180
139.83
1,118.64
0.00
0.00
18
201.36
1,440.00
1,320.00
4
44122003 - Carpetas
2.3.9.2.01
CARPETA BLANCA DE 3"
6
UD
200
199.15
1,194.90
0.00
0.00
18
215.08
1,200.00
1,409.98
5
60121518 - Lápices de gra
(...)
60121518 - Lápices de grafito
2.3.6.4.03
LAPICES DE CARBÓN
10
CAJ
80
51
510.00
0.00
0.00
0
0.00
800.00
510.00
6
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES
10
CAJ
72
80
800.00
0.00
0.00
0
0.00
720.00
800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2021_5_17 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
3,000.00
DOP
----
View
2.3.9.2.01
4,260.00
DOP
----
View
2.3.6.4.03
800.00
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
0022
1
9,500.00
DOP
Vencido
CERTIFICACIÓN APROPIACION DE FONDOS.pdf