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.536741
Contract reference
CONTRALORIA-2021-00168
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2021 16:00:00
((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
CONTRALORIA-DAF-CM-2021-0020
Request Title
COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.
Description
COMPRA DE ARTICULOS DE PAPELERIA DE OFICINA, CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2021.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
10,634 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PAPEL CARBON NEGRO - 8 1/2 X 13 100/1 DE BUENA CALIDAD FELPA UNIB 207 IMPACT - AZUL (12/1) CUBIERTA GRIS
Catalogue Items
Back To Top
1
DO1.PCCNTR.1158557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,400.00
0.00
234.00
0.00
12,339.80
10,634.00
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
10
14111523 - Papel calcante
2.3.3.1.01
PAPEL CARBON NEGRO - 8 1/2 X 13 100/1
4
PAQ
132
325
1,300.00
0.00
18
234.00
0.00
528.00
1,534.00
21
44121701 - Bolígrafos
2.3.9.2.01
FELPA UNIB 207 IMPACT - AZUL (12/1)
7
CAJ
1,687.4
1,300
9,100.00
0.00
0
0.00
0.00
11,811.80
9,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf
ACTA DE ADJUDICACION PROCESO REVALUADO (2).pdf
Download
CUOTA VELEZ IMPORT.pdf
CUOTA VELEZ IMPORT.pdf
Download
ORDEN DE COMPRA VELEZ IMPORT.pdf
ORDEN DE COMPRA VELEZ IMPORT.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
513,031.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
387,975.36
DOP
----
View
2.3.9.2.01
100,658.47
DOP
----
View
2.3.3.3.01
8,534.54
DOP
----
View
2.3.9.2.02
297.36
DOP
----
View
2.3.9.9.01
15,565.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
513,031.04
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16252501280697odyY
1
513,049.37
DOP
Vencido
CUOTA OFFITEK.pdf