1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.728478
Contract reference
PRO CONSUMIDOR-2023-00057
Contract description:
ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA SER UTILIZADOS EN ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
14/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 16:00:00
((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
PRO CONSUMIDOR-DAF-CM-2023-0011
Request Title
ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA SER UTILIZADOS EN ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA PARA SER UTILIZADOS EN ESTA INSTITUCIÓN
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CM-2023-0011
Type of Contract
GoodsDominicana
Contract Value
531,531 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1557920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,450.00
0.00
81,081.00
0.00
566,436.00
531,531.00
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
6
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel 8 1/2 x 11
1,950
RESMA
290.48
231
450,450.00
0.00
18
81,081.00
0.00
566,436.00
531,531.00
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_11/4/2023_6_28 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Cuota Brothers.pdf
Cuota Brothers.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
172,554.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
161,456.02
DOP
----
View
2.3.3.1.01
3,257.98
DOP
----
View
2.3.3.2.01
7,840.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
172,554.04
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681242137948PnfZf
1
172,554.04
DOP
Vencido
Link