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.702922
Contract reference
ARSSEMMA-2022-00206
Contract description:
Adquisicion de Material Gastable Correspondiente al Tercer y Cuarto Trimestre para uso Institucional
Type of Contract
Goods
Contract Start:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-03-ComparacionDePrecios
Request Reference
ARSSEMMA-CCC-CP-2022-0012
Request Title
Adquisicion de Material Gastable Correspondiente al Tercer y Cuarto Trimestre para uso Institucional
Description
Adquisicion de Material Gastable Correspondiente al Tercer y Cuarto Trimestre para uso Institucional
Business Operation
ALMACEN
Reply Reference
Multiservicios Alemi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,522,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1486775 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,137,800.00
0.00
384,804.00
0.00
3,017,000.00
2,522,604.00
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
5
44121708 - Marcadores
2.3.9.2.01
Felpas gruesas marcadores no tóxicos azul
420
UD
50
45
18,900.00
0.00
18
3,402.00
0.00
21,000.00
22,302.00
6
44121708 - Marcadores
2.3.9.2.01
Felpas gruesas marcadores no tóxicos negro
420
UD
50
45
18,900.00
0.00
18
3,402.00
0.00
21,000.00
22,302.00
19
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel bond premium 20 8 ½ x 11
3,500
UD
850
600
2,100,000.00
0.00
18
378,000.00
0.00
2,975,000.00
2,478,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0012.pdf
ACTA DE ADJUDICACION CP-0012.pdf
Download
CONTRATO ALEMI.pdf
CONTRATO ALEMI.pdf
Download
CERT. FONDOS.pdf
CERT. FONDOS.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
98,884.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
79,040.57
DOP
----
View
2.3.3.2.01
19,843.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1486763
Adquisicion de Material Gastable Correspondiente al Tercer y Cuarto Trimestre para uso Institucional
98,884.34
DOP
Diciembre
2022
1486763
Adquisicion de Material Gastable Correspondiente al Tercer y Cuarto Trimestre para uso Institucional
0.05
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0012
2
98,884.39
DOP
Vencido
CERT. FONDOS.pdf