1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.705968
Contract reference
HRUSVP-2023-00037
Contract description:
ADQUISICIÓN DE RESMA DE PAPE
Type of Contract
Goods
Contract Start:
24/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2023-0006
Request Title
ADQUISICIÓN DE RESMA DE PAPEL
Description
ADQUISICIÓN DE RESMA DE PAPEL
Business Operation
Almacén material Didáctico
Reply Reference
DISMA OFFICE_EXT
Type of Contract
GoodsDominicana
Contract Value
330,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1510424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,661.02
0.00
50,338.98
0.00
208,000.00
330,000.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 8 1/2X11 RESMA 500 HOJAS
1,000
UD
208
279.66
279,661.02
0.00
18
50,338.98
0.00
208,000.00
330,000.00
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_23/1/2023_5_39 p.m..Pdf
Download
ACTA20230123.pdf
ACTA20230123.pdf
Download
CUOTA DISMA20230123.pdf
CUOTA DISMA20230123.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
6,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
6,675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE RESMA DE PAPE
6,675.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0006
2023
6,675.00
DOP
Vencido
CUOTA YHOLI20230123.pdf