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.692570
Contract reference
COMEDORES ECONOMICOS-2022-00592
Contract description:
COMPRA RESMAS PAPEL BOND
Type of Contract
Goods
Contract Start:
05/12/2022 10:00:00
((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
COMEDORES ECONOMICOS-DAF-CM-2022-0038
Request Title
COMPRA RESMAS PAPEL BOND
Description
COMPRA RESMAS PAPEL BOND
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
OFERTA COMPU-OFFICE DOMINICANA - COMEDORES ECONOMI
Type of Contract
GoodsDominicana
Contract Value
140,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 10:00:00
((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
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1473463 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,400.00
0.00
21,492.00
0.00
265,500.00
140,892.00
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
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
RESMAS PAPEL BOND 8 1/2 X 11 CAJAS 10/1
500
RESMA
531
238.8
119,400.00
0.00
18
21,492.00
0.00
265,500.00
140,892.00
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_30/11/2022_7_26 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CUOTA COMPROMETER RESMAS DE PAPEL.pdf
CUOTA COMPROMETER RESMAS DE PAPEL.pdf
Download
ACTA DE ADJUDICACION RESMAS PAPEL.pdf
ACTA DE ADJUDICACION RESMAS PAPEL.pdf
Download
ORDEN DE COMPRAS RESMAS PAPEL.pdf
ORDEN DE COMPRAS RESMAS PAPEL.pdf
Download
ORDEN DE COMPRAS RESMAS PAPEL.pdf
ORDEN DE COMPRAS RESMAS PAPEL.pdf
Download
ACTA DE ADJUDICACION RESMAS PAPEL.pdf
ACTA DE ADJUDICACION RESMAS PAPEL.pdf
Download
LIBRAMIENTO - 5959 - COMPU-OFFICE DOMINICANA.pdf
LIBRAMIENTO - 5959 - COMPU-OFFICE DOMINICANA.pdf
Download
LIBRAMIENTO - 5959 - COMPU-OFFICE DOMINICANA.pdf
LIBRAMIENTO - 5959 - COMPU-OFFICE DOMINICANA.pdf
Download
LIBRAMIENTO - 5959 - COMPU-OFFICE DOMINICANA.pdf
LIBRAMIENTO - 5959 - COMPU-OFFICE DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,892.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
140,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA RESMAS PAPEL BOND
140,892.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669907776747FkTUt
1
140,892.00
DOP
Vencido
Link