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.763392
Contract reference
FONDOMARENA-2023-00006
Contract description:
Adquisición Suministros de Oficina
Type of Contract
Goods
Contract Start:
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2023 11:00:00
((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
FONDOMARENA-UC-CD-2023-0007
Request Title
Adquisición Suministros de Oficina
Description
Adquisición Suministros de Oficina
Business Operation
Departamento Financiero
Reply Reference
BEDCA INVESTMENT - FONDOMARENA-UC-CD-2023-0007
Type of Contract
GoodsDominicana
Contract Value
84,989.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1572565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,025.41
0.00
12,964.57
0.00
85,000.00
84,989.98
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 de escritorio
1
PAQ
20,000
16,944.91
16,944.91
0.00
18
3,050.08
0.00
20,000.00
19,994.99
1
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Productos de papel y cartón
1
PAQ
15,000
12,711.86
12,711.86
0.00
18
2,288.13
0.00
15,000.00
14,999.99
1
44121615 - Grapadoras
2.3.9.2.01
útiles de escritorio y oficina
1
PAQ
50,000
42,368.64
42,368.64
0.00
18
7,626.36
0.00
50,000.00
49,995.00
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_2/5/2023_8_47 p.m..Pdf
Download
Orden de Compra Suministros de Oficina.pdf
Orden de Compra Suministros de Oficina.pdf
Download
Acta de adjudicación Suministros de Oficina..pdf
Acta de adjudicación Suministros de Oficina..pdf
Download
CuotaParaComprometer Suministros mayo.pdf
CuotaParaComprometer Suministros mayo.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
84,989.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
19,994.99
DOP
----
View
2.3.9.2.01
49,995.00
DOP
----
View
2.3.3.2.01
14,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferemcia
84,989.98
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683125287130nD31x
1
84,989.98
DOP
Vencido
Link