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.696786
Contract reference
COREPOL-2022-00081
Contract description:
SOLICITUD COMPRA PAPEL DE ESCRITORIO.
Type of Contract
Goods
Contract Start:
19/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2022 08:00:00
((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
COREPOL-DAF-CM-2022-0022
Request Title
SOLICITUD COMPRA PAPEL DE ESCRITORIO
Description
SOLICITUD COMPRA PAPEL DE ESCRITORIO A LOS FINES DE ABASTECER EL ALMACEN PRINCIPAL DE ESTE COREPOL.
Business Operation
ALMACEN GENERAL.
Reply Reference
PAPEL DE ESCRITORIO._EXT
Type of Contract
GoodsDominicana
Contract Value
452,407.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1489010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
383,396.00
0.00
69,011.28
0.00
478,996.00
452,407.28
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 81/2 X 11"
800
UD
453
350
280,000.00
0.00
18
50,400.00
0.00
362,400.00
330,400.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 81/2 X 13"
100
UD
472
400
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 81/2 X 14"
100
UD
510
450
45,000.00
0.00
18
8,100.00
0.00
51,000.00
53,100.00
4
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL HILO CREMA 81/2 X 11"
24
UD
766.5
766.5
18,396.00
0.00
18
3,311.28
0.00
18,396.00
21,707.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.PDF
ACTA DE ADJUDICACION.PDF
Download
INFORME DE EVALUACION.PDF
INFORME DE EVALUACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2022_8_18 p.m..Pdf
Download
CuotaParaComprometer1.pdf
CuotaParaComprometer1.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
452,407.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
452,407.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
452,407.28
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671221154815dmsqa
1
452,407.28
DOP
Vencido
Link