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.546510
Contract reference
ZOODOM-2021-00215
Contract description:
ADQUISICION MATERIAL GASTABLE PARA OFICINAS DEL ZOODOM 3ER TRIMESTRE 2021
Type of Contract
Goods
Contract Start:
09/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2021 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-02-ComprasDebajoUmbral
Request Reference
ZOODOM-UC-CD-2021-0076
Request Title
ADQUISICION MATERIAL GASTABLE PARA OFICINAS DEL ZOODOM 3ER TRIMESTRE 2021
Description
ADQUISICION MATERIAL GASTABLE PARA OFICINAS DEL ZOODOM 3ER TRIMESTRE 2021
Business Operation
DEPTO. DE EDUCACIÓN
Reply Reference
GRUPO LFA_EXT
Type of Contract
GoodsDominicana
Contract Value
42,716 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1178014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,200.00
0.00
6,516.00
0.00
28,000.00
42,716.00
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
38
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMAS DE PAPEL PREMIUM TIMBRADO 8 1/2 X 11
10
RESMA
2,800
3,620
36,200.00
0.00
18
6,516.00
0.00
28,000.00
42,716.00
Mis observaciones:
EN HILO COLOR CREMA OSCURO, FULL COLOR (INCLUIR ARTE)
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2021_7_11 p.m..Pdf
Download
ORDEN DE COMPRA GRUPO LFA.pdf
ORDEN DE COMPRA GRUPO LFA.pdf
Download
CERTIFICACION DE FONDOS ADQUISICION MATERIAL GASTABLE PARA OFICINA 3ER TRIMESTRE 2021.pdf
CERTIFICACION DE FONDOS ADQUISICION MATERIAL GASTABLE PARA OFICINA 3ER TRIMESTRE 2021.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
36,308.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
10,258.48
DOP
----
View
2.3.9.2.01
9,353.78
DOP
----
View
2.3.9.9.01
11,590.98
DOP
----
View
2.3.9.2.02
240.29
DOP
----
View
2.3.3.2.01
991.70
DOP
----
View
2.3.3.3.01
798.00
DOP
----
View
2.3.9.6.01
2,928.57
DOP
----
View
2.3.9.4.01
146.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MATERIAL GASTABLE PARA OFICINAS DEL ZOODOM 3ER TRIMESTRE 2021
36,308.57
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
118
1
73,125.00
DOP
Vencido
CERTIFICACION DE FONDOS ADQUISICION MATERIAL GASTABLE PARA OFICINAS 3ER TRIMESTRE 2021.pdf