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.752666
Contract reference
DIGESETT-2023-00059
Contract description:
ADQUISICION DE PAPEL BOND, EXCLUSIVAMENTE DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
28/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((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
DIGESETT-DAF-CM-2023-0021
Request Title
ADQUISICION DE PAPEL BOND, EXCLUSIVAMENTE DIRIGIDO A MIPYMES
Description
ADQUISICION DE PAPEL BOND, EXCLUSIVAMENTE DIRIGIDO A MIPYMES. PARA SER UTILIZADO EN LAS DIFERENTES OFICINAS DE ESTAS DIGESETT.
Business Operation
almacen de materiales gastables
Reply Reference
DIGESETT-DAF-CM-2023-0021
Type of Contract
GoodsDominicana
Contract Value
1,496,830 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1550804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,268,500.00
0.00
228,330.00
0.00
1,542,475.00
1,496,830.00
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
CAJA DE PAPEL BOND 8.5X11 DE 10/1
500
UD
3,084.95
2,537
1,268,500.00
0.00
18
228,330.00
0.00
1,542,475.00
1,496,830.00
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_29/3/2023_2_27 p.m..Pdf
Download
solicitud de existencia de fondos bond20230309_08413083.pdf
solicitud de existencia de fondos bond20230309_08413083.pdf
Download
acto administrativo de cancelacion de adjudicacion papel20230410_09295751.pdf
acto administrativo de cancelacion de adjudicacion papel20230410_09295751.pdf
Download
acta de adjudicacion papel 20230410_09291476.pdf
acta de adjudicacion papel 20230410_09291476.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,496,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
1,496,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
papel bond
1,496,830.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,496,830.00
DOP
Vencido
solicitud de existencia de fondos bond20230309_08413083 (2).pdf