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.541008
Contract reference
DGP-2021-00111
Contract description:
Compra de materiales gastables de oficina para la Sede y diferentes CPLS.
Type of Contract
Goods
Contract Start:
21/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2021 17:00:00
((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
DGP-DAF-CM-2021-0021
Request Title
Compra de materiales gastables de oficina para la Sede y diferentes CPLS.
Description
Compra de materiales gastables de oficina para la Sede y diferentes CPLS.
Business Operation
Depto. de Almacén
Reply Reference
COT0621-25 DGP-DAF-CM-2021-0021
Type of Contract
GoodsDominicana
Contract Value
129,977 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1168735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,150.00
0.00
0.00
19,827.00
120,500.00
129,977.00
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
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel bond 8 1/2X11 (500 pags)
600
UD
190
178
106,800.00
0.00
0.00
18
19,224.00
114,000.00
126,024.00
4
44122107 - Grapas
2.3.9.2.01
Grapas estandar (cj 100/1)
100
CAJ
65
33.5
3,350.00
0.00
0.00
18
603.00
6,500.00
3,953.00
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 MATERIALES DE OFICINA.pdf
CERTIFICACION CUOTA A COMPROMETER MATERIALES DE OFICINA.pdf
Download
ACTA DE ADJUDICACION DE MATERIALES DE OFICINA.pdf
ACTA DE ADJUDICACION DE MATERIALES DE OFICINA.pdf
Download
EVALUACION MATERIALES DE OFICINA.pdf
EVALUACION MATERIALES DE OFICINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2021_3_51 p.m..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
4,867.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
4,867.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
4,867.50
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DGP-2021-00113
1
4,867.50
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER MATERIALES DE OFICINA.pdf