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.663130
Contract reference
DGM-2022-00132
Contract description:
ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.
Type of Contract
Goods
Contract Start:
20/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-03-ComparacionDePrecios
Request Reference
DGM-CCC-CP-2022-0008
Request Title
ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.
Description
ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.
Business Operation
Departamento de Servicios Generales.
Reply Reference
DGM-CCC-CP-2022-0008
Type of Contract
GoodsDominicana
Contract Value
1,073,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1400505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
910,000.00
0.00
163,800.00
0.00
1,365,000.00
1,073,800.00
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
3
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA DE PAPEL 8 1/2 X 11
3,500
UD
390
260
910,000.00
0.00
18
163,800.00
0.00
1,365,000.00
1,073,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA IMPROFORMAS.pdf
CUOTA IMPROFORMAS.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CONTRATO IMPROFORMA 0008.pdf
CONTRATO IMPROFORMA 0008.pdf
Download
POLIZA IMPROFORMA 0008.pdf
POLIZA IMPROFORMA 0008.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
177,457.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
168,322.74
DOP
----
View
2.3.3.1.01
5,534.20
DOP
----
View
2.3.9.9.05
3,600.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN TRIMESTRAL DE MATERIALES GASTABLES DE OFICINA.
177,457.12
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663352962622TmyTD
1
177,457.12
DOP
Vencido
Link