Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.540969 
Contract referenceINCORT-2021-00033 
Contract description:Compra material gastable uso INCORT 
Goods 
Contract Start:
21/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
21/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INCORT-UC-CD-2021-0026 
Compra material gastable uso INCORT 
Compra material gastable uso INCORT 
INFORMATICA 
OFERTA EQUIOFIS_EXT 
GoodsDominicana 
24,031.42 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1143715 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
20.365,610,003.665,810,0025.555,0024.031,42
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
14111507 - Papel para imp(...)
2.3.3.1.01Resma de papel 8.5 x 1130UD2501955.850,000,00181.053,000,007.500,006.903,00
    
1
44103112 - Cinta de impre(...)
2.3.9.2.01Cinta de color DATACARD1UD13.00010.496,110.496,100,00181.889,300,0013.000,0012.385,40
    
2
44103103 - Tóner para imp(...)
2.3.9.2.01Toner D111S negro1UD2.1001.705,511.705,510,0018306,990,002.100,002.012,50
    
3
14111515 - Papel para sum(...)
2.3.3.1.01Rollos papel sumadora 2,256UD3524144,000,001825,920,00210,00169,92
    
5
41111604 - Reglas
2.3.9.9.01Regla 12 pulg3UD352472,000,001812,960,00105,0084,96
    
6
14111526 - Papel libretas(...)
2.3.3.2.01Libreta rayada amarilla 5x812UD3528336,000,001860,480,00420,00396,48
    
7
44121634 - Rollos adhesiv(...)
2.3.9.2.01Cinta adhesiva 3/4 de 36 yardas3UD10070210,000,001837,800,00300,00247,80
    
8
44122003 - Carpetas
2.3.9.2.01Carpeta negra 1pulg4UD225178712,000,0018128,160,00900,00840,16
    
9
44122003 - Carpetas
2.3.9.2.01Carpeta negra 1/2 pulg6UD170140840,000,0018151,200,001.020,00991,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
24,031.42 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.017,072.92  DOP----View
2.3.9.2.0116,477.06  DOP----View
2.3.3.2.01396.48  DOP----View
2.3.9.9.0184.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  factura24,031.42  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021cdu0212125,555.00  DOP