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.524937
Contract reference
INCORT-2021-00024
Contract description:
Compra de Material gastable para uso INCORT
Type of Contract
Goods
Contract Start:
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 00:00:00
((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
INCORT-UC-CD-2021-0018
Request Title
Compra de Material gastable para uso INCORT
Description
Compra de Material gastable para uso INCORT
Business Operation
Administracion
Reply Reference
OFERTA EQUIOFIS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,299.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B 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.1121433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5.520,80
0,00
778,82
0,00
6.560,00
6.299,62
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL 8.5 X 14
3
UD
350
295
885,00
0,00
18
159,30
0,00
1.050,00
1.044,30
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL 8.5 X 11
10
UD
230
190,68
1.906,80
0,00
18
343,22
0,00
2.300,00
2.250,02
3
44121701 - Bolígrafos
2.3.9.2.01
CAJA DE LAPICERO AZUL
6
CAJ
200
199
1.194,00
0,00
0,00
0,00
1.200,00
1.194,00
4
44122101 - Cauchos
2.3.5.4.01
CAJA DE BANDITAS DE GOMAS NO.18
5
CAJ
60
40
200,00
0,00
18
36,00
0,00
300,00
236,00
5
44122003 - Carpetas
2.3.9.2.01
CARPETA AVERY NEGRA 1"
4
UD
210
170
680,00
0,00
18
122,40
0,00
840,00
802,40
6
44122003 - Carpetas
2.3.9.2.01
CARPETA AVERY NEGRA 1 1/2"
3
UD
250
185
555,00
0,00
18
99,90
0,00
750,00
654,90
7
44121804 - Borradores
2.3.9.2.02
BORRADORES GRANDE DE GOMAS BLANCO
4
UD
30
25
100,00
0,00
18
18,00
0,00
120,00
118,00
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_19/5/2021_12_57 p.m..Pdf
Download
3. Certificacion de Fondos.pdf
3. Certificacion de Fondos.pdf
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
6,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,350.00
DOP
----
View
2.3.9.2.01
2,790.00
DOP
----
View
2.3.5.4.01
300.00
DOP
----
View
2.3.9.2.02
120.00
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
CDU-0204
1
6,560.00
DOP
Vencido
3. Certificacion de Fondos.pdf