Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.575651 
Contract referenceICM-2021-00052 
Contract description:ADQUISICION DE PAPEL DE ESCRITORIO 
Goods 
Contract Start:
23/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/12/2021 10:30:00 ((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 
ICM-UC-CD-2021-0042 
ADQUISICION DE PAPEL DE ESCRITORIO. 
ADQUISICION DE PAPEL DE ESCRITORIO. 
Almacén 
Oferta externa_EXT 
GoodsDominicana 
65,761.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Jimenez Moya Esq. Juan de Dios V. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1235167 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
55,730.000.0010,031.400.0055,520.0065,761.40
    
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
    
1
14111503 - Papel pergamin(...)
2.3.3.2.01REMA DE PAPEL EN PAN DE ORO10UD2402422,420.000.0018435.600.002,400.002,855.60
    
2
14111503 - Papel pergamin(...)
2.3.3.2.01REMA DE PAPEL 8 1/2 X 1130UD2402427,260.000.00181,306.800.007,200.008,566.80
    
3
14111503 - Papel pergamin(...)
2.3.3.2.01REMA DE PAPEL 8 1/2 X 1310UD2902922,920.000.0018525.600.002,900.003,445.60
    
4
14111503 - Papel pergamin(...)
2.3.3.2.01SOBRE MANILA No.7200UD44.45890.000.0018160.200.00800.001,050.20
    
5
14111503 - Papel pergamin(...)
2.3.3.2.01FOLDER 8 1/2X1110UD2602602,600.000.0018468.000.002,600.003,068.00
    
6
14111503 - Papel pergamin(...)
2.3.3.2.01LIBRETAS RAYADAS 8 1/2X115UD5050250.000.001845.000.00250.00295.00
    
7
14111503 - Papel pergamin(...)
2.3.3.2.01LIBRETAS RAYADAS pequeñas5UD2323115.000.001820.700.00115.00135.70
    
8
14111503 - Papel pergamin(...)
2.3.3.2.01FOLDER 8 1/2X135UD2502501,250.000.0018225.000.001,250.001,475.00
    
9
14111503 - Papel pergamin(...)
2.3.3.2.01LIBROS RECORD10UD3003003,000.000.0018540.000.003,000.003,540.00
    
10
14111503 - Papel pergamin(...)
2.3.3.2.01POST-IT 3X3 4 EN 1 AMARILLO15UD2525375.000.001867.500.00375.00442.50
    
11
14111503 - Papel pergamin(...)
2.3.3.2.01PAPEL TUALLA20UD98598519,700.000.00183,546.000.0019,700.0023,246.00
    
12
14111503 - Papel pergamin(...)
2.3.3.2.01PAPEL HIENICO20UD50050010,000.000.00181,800.000.0010,000.0011,800.00
    
13
14111503 - Papel pergamin(...)
2.3.3.2.01SERVILLATAS10UD4934954,950.000.0018891.000.004,930.005,841.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
65,761.40 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0165,761.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE PAPEL DE ESCRITORIO65,761.40  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0203.01.0006.621165,761.40  DOP