1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661105
Contract reference
INFOTEP-2022-00452
Contract description:
adquisición de Suministros de Oficina, para Stock del Almacén Nacional (Dirigido a Mipymes)”
Type of Contract
Services
Contract Start:
15/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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
INFOTEP-DAF-CM-2022-0061
Request Title
“Adquisición de Suministros de Oficina, para Stock del Almacén Nacional (Dirigido a Mipymes)”
Description
“Adquisición de Suministros de Oficina, para Stock del Almacén Nacional (Dirigido a Mipymes)”
Business Operation
Almacén Nacional
Reply Reference
“Adquisición de Suministros de Oficina, para Stock
Type of Contract
ServicesDominicana
Contract Value
41,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,250.00
0.00
6,345.00
0.00
37,500.00
41,595.00
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
23
44122012 - Portapapeles
2.3.9.2.01
"Hoja Protectora para Papel 8 1/2 X 11 (Gruesas) •Presentar Muestra Fisica. "
50
PAQ
750
705
35,250.00
0.00
18
6,345.00
0.00
37,500.00
41,595.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota a Comprometer mofibel.pdf
Certificación Cuota a Comprometer mofibel.pdf
Download
orden mofibel.pdf
orden mofibel.pdf
Download
Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2022-0061.pdf
Acta de Adjudicación Administrativa INFOTEP-DAF-CM-2022-0061.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,851.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,019.32
DOP
----
View
2.3.3.2.01
2,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Suministros de Oficina, para Stock del Almacén Nacional (Dirigido a Mipymes)”
43,851.32
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
43,851.32
DOP
Vencido
Certificación Cuota a Comprometer inteval.pdf