1. General Information
|
2. Conditions
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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.737363
Contract reference
QST-2023-00032
Contract description:
¨ ADQUISICION DE BLOQUES DE NOTAS ADHESIVOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS¨
Type of Contract
Goods
Contract Start:
15/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
QST-UC-CD-2023-0018
Request Title
¨ ADQUISICION DE BLOQUES DE NOTAS ADHESIVOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS¨
Description
¨ ADQUISICION DE BLOQUES DE NOTAS ADHESIVOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS¨
Business Operation
Quisqueya Somos Todos
Reply Reference
Suplidora Industrial Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
174,699 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico 0000 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.1579701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,050.00
0.00
26,649.00
0.00
174,699.00
174,699.00
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
BLOQUES DE NOTAS ADHESIVOS 4¨X 6¨
470
UD
371.7
315
148,050.00
0.00
18
26,649.00
0.00
174,699.00
174,699.00
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_15/5/2023_1_04 p.m..Pdf
Download
Cuota.pdf
Cuota.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
174,699.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
174,699.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
¨ ADQUISICION DE BLOQUES DE NOTAS ADHESIVOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS¨
174,699.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684158195213E64xH
1
174,699.00
DOP
Vencido
Cuota.pdf