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.750334
Contract reference
PROCURADURIA-2023-00126
Contract description:
Carpetas para archivar de varios tamaños, segun Req.023-147
Type of Contract
Goods
Contract Start:
09/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2023 10:00:00
((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
PROCURADURIA-UC-CD-2023-0046
Request Title
Carpetas para archivar de varios tamaños, segun Req.023-147
Description
Carpetas para archivar de varios tamaños, segun Req.023-147
Business Operation
PEPCA
Reply Reference
Oferta carpetas
Type of Contract
GoodsDominicana
Contract Value
103,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE LOS HEROES, S.D 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1568821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,000.00
0.00
15,840.00
0.00
108,000.00
103,840.00
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
44122003 - Carpetas
2.3.9.2.01
Carpetas de tres hoyos 4 pulgadas (color negro) (unidad)
100
UD
400
325
32,500.00
0.00
32,500
18
5,850.00
0.00
40,000.00
38,350.00
2
44122003 - Carpetas
2.3.9.2.01
Carpetas de tres hoyos 3 pulgadas (color negro) (unidad)
50
UD
450
365
18,250.00
0.00
18,250
18
3,285.00
0.00
22,500.00
21,535.00
3
44122003 - Carpetas
2.3.9.2.01
Carpetas de tres hoyos 2 pulgadas (color negro) (unidad)
50
UD
350
285
14,250.00
0.00
14,250
18
2,565.00
0.00
17,500.00
16,815.00
4
44122003 - Carpetas
2.3.9.2.01
Carpetas de tres hoyos 1 pulgadas (color negro) (unidad)
50
UD
300
250
12,500.00
0.00
12,500
18
2,250.00
0.00
15,000.00
14,750.00
5
44122003 - Carpetas
2.3.9.2.01
Carpetas de tres hoyos 1/2 pulgadas color negro (unidad)
50
UD
260
210
10,500.00
0.00
10,500
18
1,890.00
0.00
13,000.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_26_4_2023_12_51 p.m..Pdf
Informe Final_26_4_2023_12_51 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0046.pdf
CERTIFICACION DE FONDOS 0046.pdf
Download
ORDEN DE COMPRA 2023 0046 IMPORTADORA NINJAGO.pdf
ORDEN DE COMPRA 2023 0046 IMPORTADORA NINJAGO.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
103,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
103,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Carpetas para archivar
103,840.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.9.2.01
1
103,840.00
DOP
Vencido
CERTIFICACION DE FONDOS 0046.pdf