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.761444
Contract reference
OCI-2023-00114
Contract description:
SOLICITUD DE COMPRA DE MATERIALES GASTABLES DE OFICINAS
Type of Contract
Goods
Contract Start:
27/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 13:00:00
((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-01-ComprasMenores
Request Reference
OCI-DAF-CM-2023-0027
Request Title
SOLICITUD DE COMPRA DE MATERIALES GASTABLES DE OFICINAS
Description
SOLICITUD DE COMPRA DE MATERIALES GASTABLES DE OFICINAS
Business Operation
Almacen y Suministro
Reply Reference
OCI-DAF-CM-2023-0027
Type of Contract
GoodsDominicana
Contract Value
98,052.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
27/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1614801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,095.40
0.00
0.00
14,957.17
189,620.00
98,052.57
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
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilleta de mano 10/1 (FARDOS)
40
UD
1,888
1,105
44,200.00
0.00
0.00
18
7,956.00
75,520.00
52,156.00
4
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico 12/1 (FARDOS)
40
UD
1,652
715
28,600.00
0.00
0.00
18
5,148.00
66,080.00
33,748.00
10
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Banderas Auto Adhesivas 3x3 (PAQUETES)
50
UD
684.4
141.96
7,098.00
0.00
0.00
18
1,277.64
34,220.00
8,375.64
13
44121620 - Protector de p
(...)
44121620 - Protector de plástico para dedos
2.3.9.3.01
Cajas de cien (100) piezas de protector de hojas
20
UD
690
159.87
3,197.40
0.00
0.00
18
575.53
13,800.00
3,772.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Papelería 24.pdf
Orden Papelería 24.pdf
Download
Acta Adj CM 0027.pdf
Acta Adj CM 0027.pdf
Download
CUOTA MULTISERVICE24.pdf
CUOTA MULTISERVICE24.pdf
Download
Orden Papelería 24.pdf
Orden Papelería 24.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
98,052.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,375.64
DOP
----
View
2.3.3.2.01
85,904.00
DOP
----
View
2.3.9.3.01
3,772.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
98,052.57
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689868925949YGO5J
1
98,052.57
DOP
Vencido
Link