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.732348
Contract reference
COMEDORES ECONOMICOS-2023-00082
Contract description:
ADQUISICION DE CARPETAS PARA ARCHIVAR DOCUMENTOS DE CONTABILIDAD
Type of Contract
Goods
Contract Start:
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2023 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-02-ComprasDebajoUmbral
Request Reference
COMEDORES ECONOMICOS-UC-CD-2023-0013
Request Title
ADQUISICION DE CARPETAS PARA ARCHIVAR DOCUMENTOS DE CONTABILIDAD
Description
ADQUISICION DE CARPETAS PARA ARCHIVAR DOCUMENTOS DE CONTABILIDAD
Business Operation
CONTABILIDAD
Reply Reference
OFERTA JORSA M._EXT
Type of Contract
GoodsDominicana
Contract Value
106,860.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1567842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,560.00
0.00
16,300.80
0.00
108,017.20
106,860.80
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
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE CUADROS CON SUS TORNILLOS
116
UD
637.2
535
62,060.00
0.00
18
11,170.80
0.00
73,915.20
73,230.80
2
44122114 - Postes roscado
(...)
44122114 - Postes roscados
2.3.9.2.01
TORNILLOS PARA CARPETA #2 50/1
2
UD
5,369
4,500
9,000.00
0.00
18
1,620.00
0.00
10,738.00
10,620.00
3
44122114 - Postes roscado
(...)
44122114 - Postes roscados
2.3.9.2.01
TORNILLOS PARA CARPETA #3 50/1
2
UD
5,782
4,850
9,700.00
0.00
18
1,746.00
0.00
11,564.00
11,446.00
4
44122114 - Postes roscado
(...)
44122114 - Postes roscados
2.3.9.2.01
TAPA PARA ADAPTADORES 25/1
1
UD
1,829
1,500
1,500.00
0.00
18
270.00
0.00
1,829.00
1,770.00
5
44122120 - Postes de carp
(...)
44122120 - Postes de carpetas
2.3.9.2.01
ADAPTADORES GRANDES 25/1
2
UD
3,363
2,800
5,600.00
0.00
18
1,008.00
0.00
6,726.00
6,608.00
6
44122120 - Postes de carp
(...)
44122120 - Postes de carpetas
2.3.9.2.01
ADAPTADORES MEDIANOS 25/1
1
UD
3,245
2,700
2,700.00
0.00
18
486.00
0.00
3,245.00
3,186.00
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_24/4/2023_8_33 p.m..Pdf
Download
ORDEN DE COMPRA CARPETAS.pdf
ORDEN DE COMPRA CARPETAS.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA CARPETAS.pdf
ORDEN DE COMPRA CARPETAS.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
106,860.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
106,860.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CARPETAS PARA ARCHIVAR DOCUMENTOS DE CONTABILIDAD
106,860.80
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682619624196ANXV6
1
106,860.80
DOP
Vencido
Link