1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754976
Contract reference
JARDIN BOTANICO-2023-00108
Contract description:
Adquisición de artículos de papel y cartón para suministro de oficina en la institución.
Type of Contract
Goods
Contract Start:
03/07/2023 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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
JARDIN BOTANICO-UC-CD-2023-0058
Request Title
Adquisición de artículos de papel y cartón para suministro de oficina en la institución.
Description
Adquisición de artículos de papel y cartón para suministro de oficina en la institución.
Business Operation
Departamento Administrativo
Reply Reference
131322484_EXT
Type of Contract
GoodsDominicana
Contract Value
15,512.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Folders manila, Resma de papel bond y Resma de papel hilo blanco.
Catalogue Items
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1
DO1.PCCNTR.1609536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,146.60
0.00
2,366.39
0.00
19,300.00
15,512.99
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
44121503 - Sobres
2.3.9.2.01
Sobres tipo manila 14x17, 100/1.
1
CAJ
1,050
1,171.6
1,171.60
0.00
18
210.89
0.00
1,050.00
1,382.49
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8 ½ x 14.
10
RESMA
550
395
3,950.00
0.00
18
711.00
0.00
5,500.00
4,661.00
5
44122011 - Folders
2.3.9.2.01
Folders (8,5 x 11 pulg) 100/1.
15
CAJ
700
425
6,375.00
0.00
18
1,147.50
0.00
10,500.00
7,522.50
6
44122011 - Folders
2.3.9.2.01
Folders (8,5 x 14 pulg.)
3
CAJ
750
550
1,650.00
0.00
18
297.00
0.00
2,250.00
1,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Messi.pdf
Cuota Messi.pdf
Download
Acta de adjudicaion 0058.pdf
Acta de adjudicaion 0058.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2023_8_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,437.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
16,437.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago.
16,437.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16881601916495TY1N
1
16,437.40
DOP
Vencido
Link