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.605016
Contract reference
APORDOM-2022-00025
Contract description:
Adquisición de Material Gastable de Oficina.
Type of Contract
Goods
Contract Start:
16/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-02-ComprasDebajoUmbral
Request Reference
APORDOM-UC-CD-2022-0010
Request Title
Adquisición de Material Gastable de Oficina.
Description
Adquisición de Material Gastable de Oficina.
Business Operation
Almacén y Suministros
Reply Reference
oferta tecnica /economica apordom
Type of Contract
GoodsDominicana
Contract Value
16,023.84 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
16/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000752430181
Catalogue Items
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1
DO1.PCCNTR.1297713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,568.00
0.00
1,455.84
0.00
13,398.00
16,023.84
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
44122003 - Carpetas
2.3.9.2.01
CARPETA DE VINIL 1"
60
UD
95
108
6,480.00
0.00
0.00
0.00
5,700.00
6,480.00
6
44122003 - Carpetas
2.3.9.2.01
ROLL ON TINTA PARA SELLO COLOR AZUL
12
UD
46
75
900.00
0.00
18
162.00
0.00
552.00
1,062.00
7
44122003 - Carpetas
2.3.9.2.01
CAJA DE CLIP BILLETERO 51MM
20
UD
49
110
2,200.00
0.00
18
396.00
0.00
980.00
2,596.00
8
44122003 - Carpetas
2.3.9.2.01
CAJA DE CLIP BILLETERO 32MM
20
UD
140
40
800.00
0.00
18
144.00
0.00
2,800.00
944.00
9
44122003 - Carpetas
2.3.9.2.01
PERFORADORA DE 3 HOYOS
6
UD
265
302
1,812.00
0.00
18
326.16
0.00
1,590.00
2,138.16
11
44122003 - Carpetas
2.3.9.2.01
PERFORADORA DE 2 HOYOS
12
UD
148
198
2,376.00
0.00
18
427.68
0.00
1,776.00
2,803.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CEF CD10.pdf
CEF CD10.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/2/2022_3_08 p.m..Pdf
Download
Best suppy.pdf
Best suppy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,680.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,680.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
gastable
22,680.07
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10
1
22,680.07
DOP
Vencido
CEF CD10.pdf