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.591302
Contract reference
POLITUR-2021-00048
Contract description:
Adquisición de Papel de Escritorio
Type of Contract
Goods
Contract Start:
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 00:00:00
((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
POLITUR-DAF-CM-2021-0016
Request Title
Adquisición de Papel de Escritorio
Description
Para la Adquisición de Papel de Escritorio para ser utilizados en esta Dirección Central de Policía de Turismo (POLITUR).
Business Operation
DEPARTAMENTO DE LOGISTICA
Reply Reference
POLITUR-DAF-CM-2021-0016
Type of Contract
GoodsDominicana
Contract Value
855,618 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon 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.1270113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
725,100.00
0.00
130,518.00
0.00
897,744.00
855,618.00
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
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
REMAS DE PAPEL 8 1/2 X 11 (CAJA DE 10 UND)
2,400
UD
224.2
180
432,000.00
0.00
18
77,760.00
0.00
538,080.00
509,760.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
REMAS DE PAPEL 8 1/2 X 14 (CAJA DE 10 UND)
1,080
UD
306.8
250
270,000.00
0.00
18
48,600.00
0.00
331,344.00
318,600.00
7
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
POST IT NEON COLORES SURTIDOS (CAJA DE 24 )
30
UD
944
770
23,100.00
0.00
18
4,158.00
0.00
28,320.00
27,258.00
Attestation Documents
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Document
Document Name
Adjunto de Certificación de impuestos al día
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2021_6_12 p.m..Pdf
Download
CUOTA A COMPROMETER SURBA SOLUTIONS.pdf
CUOTA A COMPROMETER SURBA SOLUTIONS.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
855,618.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
855,618.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición Papel de Escritorio
855,618.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16397733947808PMEW
1
855,618.00
DOP
Vencido
CUOTA A COMPROMETER SURBA SOLUTIONS.pdf