1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628493
Contract reference
PERPETUO SOCORRRO-2022-00008
Contract description:
ADQUISICION DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2022 16:00:00
((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
PERPETUO SOCORRRO-UC-CD-2022-0008
Request Title
ADQUISICION DE SUMINISTROS DE OFICINA
Description
ADQUISICION DE SUMINISTROS DE OFICINA
Business Operation
almacén del Colegio
Reply Reference
Oferta Adquisición de Suministros de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
44,783.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL DEPARTAMENTO DE CONTABILIDAD DE ESTE CENTRO EDUCATIVO.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1305608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,952.50
0.00
6,831.45
0.00
37,952.50
44,783.95
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TONERS LASERJET HP-12A
2
UD
10,640
10,640
21,280.00
0.00
18
3,830.40
0.00
21,280.00
25,110.40
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
BOTELLAS DE TINTA EPSON T544 NEGRAS
6
UD
1,111.5
1,111.5
6,669.00
0.00
18
1,200.42
0.00
6,669.00
7,869.42
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
BOTELLAS DE TINTA EPSON T544 CYAN
3
UD
1,111.5
1,111.5
3,334.50
0.00
18
600.21
0.00
3,334.50
3,934.71
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
BOTELLAS DE TINTA EPSON T544 MAGENTA
3
UD
1,111.5
1,111.5
3,334.50
0.00
18
600.21
0.00
3,334.50
3,934.71
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
BOTELLAS DE TINTA EPSON T544 YELLOW
3
UD
1,111.5
1,111.5
3,334.50
0.00
18
600.21
0.00
3,334.50
3,934.71
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_1_28 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,783.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
44,783.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMINISTROS DE OFICINA
44,783.95
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2
1
44,783.95
DOP
Vencido
Cuota a Comprometer.pdf