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.549251
Contract reference
ALTOS ESTUDIOS-2021-00020
Contract description:
ADQUISICION DE CARPETAS, FORDER Y LIBRETAS
Type of Contract
Goods
Contract Start:
20/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2021 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
ALTOS ESTUDIOS-UC-CD-2021-0014
Request Title
ADQUISICION DE CARPETAS, FORDER Y LIBRETAS
Description
ADQUISICION DE CARPETAS, FORDER Y LIBRETAS, PARA SER UTILIZADO EN ESTA EGAEE.
Business Operation
Almacén S4
Reply Reference
Oferta externa Bosquesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
73,919.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.1173447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,643.70
0.00
11,275.87
0.00
62,643.70
73,919.57
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Carpetas de cubiertas dura 8.5x11, con ganchos, para hojas perforadas con el logo Institucional
42
UD
815.85
815.85
34,265.70
0.00
18
6,167.83
0.00
34,265.70
40,433.53
1
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Folder satinado 8.5x11, con bolsillo interior y logo
98
UD
191
191
18,718.00
0.00
18
3,369.24
0.00
18,718.00
22,087.24
1
55101513 - Tarjetas para
(...)
55101513 - Tarjetas para intercambiar
2.3.3.3.01
libretas grandes 8.5x11, de cubiertas fuerte con logo institucional
42
UD
230
230
9,660.00
0.00
18
1,738.80
0.00
9,660.00
11,398.80
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_28/7/2021_6_53 p.m..Pdf
Download
CERTI APROPIACION.pdf
CERTI APROPIACION.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
73,919.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
73,919.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARPETAS, FORDER Y LIBRETAS
73,919.57
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0203-01-0010
302
73,919.57
DOP
Vencido
CERTI APROPIACION.pdf