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.590341
Contract reference
PROCURADURIA-2021-00524
Contract description:
COMPRA DE AGENDAS EJECUTIVAS Y AGENDAS DE ESCRITORIO CON SUS BASES, SEGUN REQ.NO. 021-7737
Type of Contract
Goods
Contract Start:
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 17:00:00
((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
PROCURADURIA-UC-CD-2021-0279
Request Title
COMPRA DE AGENDAS EJECUTIVAS Y AGENDAS DE ESCRITORIO CON SUS BASES, SEGUN REQ.NO. 021-7737
Description
COMPRA DE AGENDAS EJECUTIVAS Y AGENDAS DE ESCRITORIO CON SUS BASES, SEGUN REQ.NO. 021-7737
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PAPELERIA CCC_EXT
Type of Contract
GoodsDominicana
Contract Value
31,072.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1267222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,258.65
2,925.87
4,739.90
0.00
31,072.82
31,072.68
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
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
AGENDAS EJECUTIVAS
35
UD
837.01
788.14
27,584.90
10
2,758.49
18
4,468.75
0.00
29,295.32
29,295.16
2
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
AGENDAS DE ESCRITORIOS
5
UD
184.5
173.73
868.65
10
86.87
18
140.72
0.00
922.50
922.50
3
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
BASES PARA AGENDAS DE ESCRITORIOS
5
UD
171
161.02
805.10
10
80.51
18
130.43
0.00
855.00
855.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS CD 2021 0279.pdf
CERTIFICACION DE FONDOS CD 2021 0279.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2021_8_46 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
31,072.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
31,072.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AGENDAS EJECUTIVAS
31,072.68
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.2.01
1
31,072.68
DOP
Vencido
CERTIFICACION DE FONDOS CD 2021 0279.pdf