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.602863
Contract reference
CONANI-2022-00031
Contract description:
Adquisición de Resmas de papel Canquiña y Timbradas para uso de la Sede Central. Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2022-0003
Request Title
Adquisición de Resmas de papel Canquiña y Timbradas para uso de la Sede Central. Exclusivo para Mipymes.
Description
Adquisición de Resmas de papel Canquiña y Timbradas para uso de la Sede Central. Exclusivo para Mipymes.
Business Operation
Departamento Administrativo
Reply Reference
nueva
Type of Contract
GoodsDominicana
Contract Value
30,160.8 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
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,560.00
0.00
0.00
4,600.80
33,000.00
30,160.80
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de papel canquiña 8 1/2 x 11
12
UD
1,375
1,065
12,780.00
0.00
0.00
18
2,300.40
16,500.00
15,080.40
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resma de papel carita 8 1/2 x 11
12
UD
1,375
1,065
12,780.00
0.00
0.00
18
2,300.40
16,500.00
15,080.40
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_14/2/2022_3_55 p.m..Pdf
Download
CUOTA RESMAS.pdf
CUOTA RESMAS.pdf
Download
ORDEN DE COMPRAS PAPEL TIMBRADO.pdf
ORDEN DE COMPRAS PAPEL TIMBRADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,160.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
30,160.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
31
Adquisición de Resmas de papel Canquiña y Timbradas para uso de la Sede Central. Exclusivo para Mipymes.
30,160.80
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
666
1
30,160.80
DOP
Vencido
CUOTA RESMAS.pdf