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.583474
Contract reference
RESERVAFAyPN-2021-00030
Contract description:
Adquisición de Productos de Papel, para uso en el Comando Conjunto de la Reserva de las FF.AA.
Type of Contract
Goods
Contract Start:
14/12/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
RESERVAFAyPN-UC-CD-2021-0015
Request Title
Adquisición de productos de papel
Description
Adquisición de productos de papel, para uso en el Comando Conjunto de la Reserva de las Fuerzas Armadas.
Business Operation
Departamento de Almacen
Reply Reference
Daismar Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,163 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1257239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,850.00
0.00
0.00
11,313.00
62,850.00
74,163.00
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
1
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
Papel 8.5 x 11.
195
RESMA
265
265
51,675.00
0.00
0.00
18
9,301.50
51,675.00
60,976.50
2
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
Papel 8.5 x 13
20
RESMA
275
275
5,500.00
0.00
0.00
18
990.00
5,500.00
6,490.00
3
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
Papel 8.5 x 14
5
RESMA
275
275
1,375.00
0.00
0.00
18
247.50
1,375.00
1,622.50
4
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
SOBRE MANILA 9 X 12
5
CAJ
410
410
2,050.00
0.00
0.00
18
369.00
2,050.00
2,419.00
5
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
SOBRE MANILA 8 1/2 X 11
5
CAJ
450
450
2,250.00
0.00
0.00
18
405.00
2,250.00
2,655.00
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_14/12/2021_4_04 p.m..Pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.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
74,163.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
74,163.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de productos de papel
74,163.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639490707141raC7f
1
74,163.00
DOP
Vencido
Certificacion de Cuota.pdf