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.590749
Contract reference
DIGESETT-2021-00097
Contract description:
adquiscion de papel bond
Type of Contract
Goods
Contract Start:
29/12/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((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
DIGESETT-DAF-CM-2021-0037
Request Title
ADQUISICION DE PAPEL BOND , DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE PAPEL BOND , DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADO EN LAS DIFERENTES DOTACIONES Y SEDE CENTRAL DE ESTA DIGESETT
Business Operation
almacen de materiales gastables
Reply Reference
ADQUISICION DE PAPEL BOND_EXT
Type of Contract
GoodsDominicana
Contract Value
789,213.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
668,825.00
0.00
120,388.50
0.00
707,465.00
789,213.50
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2 X 11
200
CAJ
2,100.5
1,985
397,000.00
0.00
18
71,460.00
0.00
420,100.00
468,460.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2 X 14
100
CAJ
2,650
2,507.5
250,750.00
0.00
18
45,135.00
0.00
265,000.00
295,885.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
ROLLO DE PAPEL BOND PARA PLOTTER 24" X 150
3
CAJ
3,055
3,050
9,150.00
0.00
18
1,647.00
0.00
9,165.00
10,797.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
ROLLO DE PAPEL BOND PARA PLOTTER 36" X 150
3
CAJ
4,400
3,975
11,925.00
0.00
18
2,146.50
0.00
13,200.00
14,071.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion de papel bond.pdf
acta de adjudicacion de papel bond.pdf
Download
cuota a comprometer papel bond.pdf
cuota a comprometer papel bond.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2021_1_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
789,213.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
789,213.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
papel bond
789,213.50
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634577540329HUKZG
2215
789,213.50
DOP
Vencido
cuota a comprometer papel bond.pdf