Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.600227 
Contract referenceINCORT-2022-00007 
Contract description:Compra de Material gastable para uso INCORT 
Goods 
Contract Start:
25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/02/2022 00:00:00 ((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 
INCORT-UC-CD-2022-0005 
Compra de Material gastable para uso INCORT 
Compra de Material gastable para uso INCORT 
Administracion 
OFERTA EQUIOFIS_EXT 
GoodsDominicana 
25,578.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1281901 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
21.677,000,003.901,860,0026.620,0025.578,86
    
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
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL 8.5 X 142UD425350700,000,0018126,000,00850,00826,00
    
2
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL 8.5 X 1140UD34028011.200,000,00182.016,000,0013.600,0013.216,00
    
3
44122011 - Folders
2.3.9.2.01 FOLDERS 8.5 X 11200UD43,4680,000,0018122,400,00800,00802,40
    
4
14111514 - Blocs o cuader(...)
2.3.3.3.01POST-IT 3 X 3 AMARILLO6UD5544264,000,001847,520,00330,00311,52
    
5
14111526 - Papel libretas(...)
2.3.3.2.01LIBRETA RAYADA 5 X 8 BLANCA12UD4534408,000,001873,440,00540,00481,44
    
6
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 1/2" 7UD2001501.050,000,0018189,000,001.400,001.239,00
    
7
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 1" 4UD225175700,000,0018126,000,00900,00826,00
    
8
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 3" 2UD425350700,000,0018126,000,00850,00826,00
    
9
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 2" 5UD3002401.200,000,0018216,000,001.500,001.416,00
    
10
44121634 - Rollos adhesiv(...)
2.3.9.2.01CINTA 3/48UD10080640,000,0018115,200,00800,00755,20
    
11
44121605 - Dispensadores (...)
2.3.9.2.01DISPENSADOR DE CINTAS 3/44UD3252751.100,000,0018198,000,001.300,001.298,00
    
12
44122002 - Protectores de(...)
2.3.9.2.01PAQUETE DE HOJAS PROTECTORA7PAQ3002451.715,000,0018308,700,002.100,002.023,70
    
13
44121615 - Grapadoras
2.3.9.2.01GRAPADORAS NEGRA3UD5504401.320,000,0018237,600,001.650,001.557,60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
25,578.86 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.0114,042.00  DOP----View
2.3.9.2.0110,743.90  DOP----View
2.3.3.3.01311.52  DOP----View
2.3.3.2.01481.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  factura25,578.86  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022cdu0276126,620.00  DOP