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.573326
Contract reference
CEMADOJA-2021-00106
Contract description:
COMPRA DE ROLLAS DE PAPEL No.21 Y No.28 [360]
Type of Contract
Services
Contract Start:
08/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-01-ComprasMenores
Request Reference
CEMADOJA-DAF-CM-2021-0027
Request Title
COMPRA DE ROLLOS DE PAPEL No.21 Y No.28 [360 YARDAS]
Description
COMPRA DE ROLLOS DE PAPEL No.21 Y No.28 [360 YARDAS]
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
COMPRA DE ROLLOS DE PAPEL No.21 Y No.28 [360 YARDA
Type of Contract
ServicesDominicana
Contract Value
307,272.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA 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.1159132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,400.10
0.00
0.00
46,872.00
255,300.10
307,272.10
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
14121904 - Papel offset
2.3.3.2.01
ROLLOS DE PAPEL CAMILLA
1
UD
0.1
0.1
0.10
0.00
0.00
0.00
0.10
0.10
32
14121904 - Papel offset
2.3.3.2.01
ROLLOS DE PAPEL CAMILLA No.21
150
UD
812
839
125,850.00
0.00
0.00
18
22,653.00
121,800.00
148,503.00
32
14121904 - Papel offset
2.3.3.2.01
ROLLOS DE PAPEL CAMILLA No.28 [360 YARDAS
150
UD
890
897
134,550.00
0.00
0.00
18
24,219.00
133,500.00
158,769.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Image_00122.pdf
Image_00122.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2021_1_38 p.m..Pdf
Download
Image_00123.pdf
Image_00123.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
307,272.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
307,272.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
307,272.10
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
940
1
307,272.00
DOP
Vencido
Image_00121.pdf