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.607172
Contract reference
SISALRIL-2022-00083
Contract description:
ADQUISICIÒN DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2022 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
SISALRIL-DAF-CM-2021-0047
Request Title
ADQUISICIÒN DE MATERIAL GASTABLE
Description
ADQUISICIÒN DE MATERIAL GASTABLE
Business Operation
SERVICIOS GENERALES
Reply Reference
ND-SISALRIL-DAF-CM-2021-0047
Type of Contract
GoodsDominicana
Contract Value
46,505.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1302949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,446.94
0.00
6,058.25
0.00
60,540.00
46,505.19
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
6
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
LAPICERO AZUL
100
CAJ
200
67.9
6,790.00
0.00
0
0.00
0.00
20,000.00
6,790.00
Mis observaciones:
12/1
8
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
LIBRETAS RAYADA 5X8 AMARILLAS
42
PAQ
450
218.27
9,167.34
0.00
18
1,650.12
0.00
18,900.00
10,817.46
Mis observaciones:
12/1
9
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
LIBRETAS RAYADA 8 1/2X11 AMARILLAS
42
PAQ
350
373.1
15,670.20
0.00
18
2,820.64
0.00
14,700.00
18,490.84
Mis observaciones:
12/1
16
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
NOTAS ADHESIVAS 3IN X 5IN (POST-IT)
10
PAQ
504
640.74
6,407.40
0.00
18
1,153.33
0.00
5,040.00
7,560.73
Mis observaciones:
12/1
27
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
RESMA DE PAPEL BON 8 1/2 X11 AZUL
10
RESMA
190
241.2
2,412.00
0.00
18
434.16
0.00
1,900.00
2,846.16
Mis observaciones:
250/1
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION 047.pdf
ACTA ADJUDICACION 047.pdf
Download
CUOTA ND.pdf
CUOTA ND.pdf
Download
ORDEN ND.pdf
ORDEN ND.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
149,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
149,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
149,742.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
149,742.00
DOP
Vencido
CUOTA JIMENEZ CRUZ.pdf