1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636214
Contract reference
UTECT-2022-00047
Contract description:
Adquisición de 100 resma de papel para ser utilizado en la Dirección Catastral de la UTECT.
Type of Contract
Goods
Contract Start:
27/06/2022 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
UTECT-UC-CD-2022-0012
Request Title
Adquisición de 100 resma de papel para ser utilizado en la Dirección Catastral de la UTECT.
Description
Adquisición de 100 resma de papel para ser utilizado en la Dirección Catastral de la UTECT.
Business Operation
Catastral
Reply Reference
Adquisición de 100 resma de papel para ser utiliza
Type of Contract
GoodsDominicana
Contract Value
68,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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 esq. Abraham Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,200.00
0.00
10,476.00
0.00
94,990.00
68,676.00
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
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
Papel multipropósito
100
RESMA
949.9
582
58,200.00
0.00
18
10,476.00
0.00
94,990.00
68,676.00
Mis observaciones:
Bond 24, tamaño 11x17
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_24/6/2022_7_28 p.m..Pdf
Download
Cuota Offitek papel.pdf
Cuota Offitek papel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
68,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de 100 resma de papel para ser utilizado en la Dirección Catastral de la UTECT.
68,676.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16558457865130eWan
1
68,676.00
DOP
Vencido
Cuota Offitek papel.pdf