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.654078
Contract reference
INSUDE-2022-00074
Contract description:
Adquisicion de fundas de papel, para uso en este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
23/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2022-0062
Request Title
ADQUISICION DE FUNDAS
Description
ADQUISICION DE FUNDAS
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2022-0062_EXT
Type of Contract
GoodsDominicana
Contract Value
151,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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 Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de fundas de papel, para uso en este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.1393702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,000.00
0.00
23,040.00
0.00
128,000.00
151,040.00
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
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
FUNDAS DE PAPEL CON AZA 40CM X 32CM X 12CM.
100
UD
390
390
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
2
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
FUNDAS DE PAPEL CON AZA 26CM X 22CM X 10CM.
100
UD
295
295
29,500.00
0.00
18
5,310.00
0.00
29,500.00
34,810.00
3
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
FUNDAS DE PAPEL CON AZA 20CM X 15CM X 10CM.
100
UD
220
220
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
4
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.3.2.01
REVISTERO DE CARTON
100
UD
375
375
37,500.00
0.00
18
6,750.00
0.00
37,500.00
44,250.00
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_4/8/2022_12_26 p.m..Pdf
Download
CERTIFICACION D APROPIACION.pdf
CERTIFICACION D APROPIACION.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
151,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
106,790.00
DOP
----
View
2.3.3.2.01
44,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de fundas de papel, para uso en este Instituto Superior para la Defensa.
151,040.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659100400848DfEmJ
2022
151,040.00
DOP
Vencido
CERTIFICACION D APROPIACION.pdf