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.679770
Contract reference
CONAPE-2022-00081
Contract description:
PRODUCTOS DE PAPEL Y CARTON PAR USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((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
CONAPE-DAF-CM-2022-0023
Request Title
PRODUCTOS DE PAPEL Y CARTON PAR USO INSTITUCIONAL
Description
PRODUCTOS DE PAPEL Y CARTON PAR USO INSTITUCIONAL
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION CONAPE 2022-0023_CP001
Type of Contract
GoodsDominicana
Contract Value
143,281.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE 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.1453444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,425.00
0.00
21,856.50
0.00
112,460.00
143,281.50
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
60122503 - Platos o bande
(...)
60122503 - Platos o bandejas de papel
2.3.3.2.01
VASOS DE PAPEL BLANCOS 7 onzas 50/1
800
UD
115
130
104,000.00
0.00
18
18,720.00
0.00
92,000.00
122,720.00
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS PARA DISPENSADOR DE PAPED 100/1
50
PAQ
147.5
45
2,250.00
0.00
18
405.00
0.00
7,375.00
2,655.00
6
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS DE PAPEL RECTANGULAR 100/1
50
PAQ
47.2
122
6,100.00
0.00
18
1,098.00
0.00
2,360.00
7,198.00
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES PLASTICOS 50/1
165
PAQ
65
55
9,075.00
0.00
18
1,633.50
0.00
10,725.00
10,708.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/11/2022_12_50 p.m..Pdf
Download
acta adj art papel y carton.pdf
acta adj art papel y carton.pdf
Download
cuota comercial yaely.pdf
cuota comercial yaely.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,281.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
132,573.00
DOP
----
View
2.3.9.5.01
10,708.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRODUCTOS DE PAPEL Y CARTON PAR USO INSTITUCIONAL.
143,281.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16679129895996b4pQ
1
143,281.50
DOP
Vencido
Link