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.585233
Contract reference
GOBEJPD-2021-00030
Contract description:
ADQUISICIÓN DE COMPRAS DE FUNDAS NEGRAS PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
17/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 09:00:00
((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
GOBEJPD-UC-CD-2021-0013
Request Title
ADQUISICION DE FUNDAS NEGRAS
Description
ADQUISICION DE FUNDAS NEGRAS PARA SER UTILIZADA EN EL GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-UC-CD-2021-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
86,199 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.1261149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,050.00
0.00
13,149.00
0.00
86,199.00
86,199.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS DE 55 GLS 100/1
30
UD
1,427.8
1,210
36,300.00
0.00
18
6,534.00
0.00
42,834.00
42,834.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS DE 30GLS 100/1
30
UD
1,180
1,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS DE 13 GLS 100/1
15
UD
531
450
6,750.00
0.00
18
1,215.00
0.00
7,965.00
7,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION FUNDA.pdf
ADJUDICACION FUNDA.pdf
Download
COMPROMETER KAIRO.pdf
COMPROMETER KAIRO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2021_7_22 p.m..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
86,199.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
86,199.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
86,199.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639593520220m1NbE
1
86,199.00
DOP
Vencido
COMPROMETER KAIRO.pdf