Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.555917 
Contract referenceIDOPPRIL-2021-00271 
Contract description:MATERIAL GASTABLES 
Goods 
Contract Start:
15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2021 00:00:00 ((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-01-ComprasMenores 
IDOPPRIL-DAF-CM-2021-0051 
MATERIAL GASTABLES 
MATERIAL GASTABLES 
ALMACEN 
IDOPPRIL-DAF-CM-2021-0051 
GoodsDominicana 
76,818 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1198504 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
65,100.000.0011,718.000.0077,690.0076,818.00
    
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
    
3
14111530 - Papel de notas(...)
2.3.9.2.01POSTIN PEQUENO700UD312618,200.000.00183,276.000.0021,700.0021,476.00
    
4
14111530 - Papel de notas(...)
2.3.9.2.01POSTIN GRANDE500UD494120,500.000.00183,690.000.0024,500.0024,190.00
    
5
14111530 - Papel de notas(...)
2.3.9.2.01GRAPADORA PLASTICA40UD100843,360.000.0018604.800.004,000.003,964.80
    
7
44122104 - Clips para pap(...)
2.3.9.2.01AMIBIENTADOR 8-ONZA250UD806716,750.000.00183,015.000.0020,000.0019,765.00
    
10
31201512 - Cinta transpar(...)
2.3.9.2.01FOLDERS PENDAFLEX 8 ½ X 115CAJ4493791,895.000.0018341.100.002,245.002,236.10
    
11
44122011 - Folders
2.3.9.2.01FOLDERS PENDAFLEX MANILA 8 ½ X 115CAJ4493791,895.000.0018341.100.002,245.002,236.10
    
12
14111530 - Papel de notas(...)
2.3.9.2.01POSTIN BANDERITAS100UD30252,500.000.0018450.000.003,000.002,950.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
280,845.90 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01180,044.40  DOP----View
2.3.9.2.015,221.50  DOP----View
2.3.9.1.0195,580.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIAL GASTABLES280,845.90  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101280,845.90  DOP