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.661580
Contract reference
DIGESETT-2022-00092
Contract description:
ADQUISICION DE PAPEL BOND, EXCLUSIVAMENTE DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
15/09/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
DIGESETT-DAF-CM-2022-0039
Request Title
ADQUISICION DE PAPEL BOND, EXCLUSIVAMENTE DIRIGIDO A MIPYMES
Description
ADQUISICION DE PAPEL BOND, EXCLUSIVAMENTE DIRIGIDO A MIPYMES. PARA SER UTILIZADO EN LAS DIFERENTES OFICINA Y DOTACIONES DE ESTA DIGESETT.
Business Operation
almacen de materiales gastables
Reply Reference
oferta DIGESETT-DAF-CM-2022-0039
Type of Contract
GoodsDominicana
Contract Value
999,483.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1378208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,020.00
0.00
152,463.60
0.00
1,048,580.00
999,483.60
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 BOND 8 1/2 X 11
180
CAJ
3,260
2,618.6
471,348.00
0.00
18
84,842.64
0.00
586,800.00
556,190.64
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2 X 14
110
CAJ
4,198
3,415.2
375,672.00
0.00
18
67,620.96
0.00
461,780.00
443,292.96
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer de papel bond.pdf
cuota a comprometer de papel bond.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/7/2022_2_04 p.m..Pdf
Download
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,483.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
999,483.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
papel Bond
999,483.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16565908378555BMDG
1271
999,483.60
DOP
Vencido
cuota a comprometer de papel bond.pdf