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.670476
Contract reference
UASD-2022-00290
Contract description:
Adquisición de Resmas de Papel Bond para la Dirección de Suministros.
Type of Contract
Goods
Contract Start:
05/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2023 12:00:00
((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
UASD-DAF-CM-2022-0128
Request Title
Adquisición de Resmas de Papel Bond para la Dirección de Suministros.
Description
Adquisición de Resmas de Papel Bond para la Dirección de Suministros.
Business Operation
Adquisición de Resmas de Papel Bond para la Dirección de Suministros.
Reply Reference
OFERTA MESSI SRL, UASD-DAF-CM-2022-0128
Type of Contract
GoodsDominicana
Contract Value
777,773.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dieccion de Suministro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1433110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
659,130.00
0.00
118,643.40
0.00
1,048,725.00
777,773.40
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Caja de Resma de Papel Bond 2081/2"x11"
205
CAJ
4,425
2,676
548,580.00
0.00
18
98,744.40
0.00
907,125.00
647,324.40
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Caja de Resma de Papel Bond 2081/2"x14"
30
CAJ
4,720
3,685
110,550.00
0.00
18
19,899.00
0.00
141,600.00
130,449.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden compra.pdf
orden compra.pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
certificacion.pdf
certificacion.pdf
Download
adjudicacion.pdf
adjudicacion.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
777,773.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
777,773.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Resmas de Papel Bond para la Dirección de Suministros.
777,773.40
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0128
1
777,773.40
DOP
Vencido
certificacion.pdf