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.757623
Contract reference
GCPS-2023-00319
Contract description:
Adquisición de Material Gastable Programa Oportunidad 14-24.
Type of Contract
Goods
Contract Start:
13/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
GCPS-DAF-CM-2023-0084
Request Title
Adquisición de Material Gastable Programa Oportunidad 14-24.
Description
Adquisición de Material Gastable Programa Oportunidad 14-24.
Business Operation
Departamento Administrativo y FInanciero po/14-24.
Reply Reference
Adquisición de Material Gastable Programa Oportuni
Type of Contract
GoodsDominicana
Contract Value
567,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1616823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
481,000.00
0.00
86,580.00
0.00
585,000.00
567,580.00
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
6
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel para impresión de computadore (RESMA DE PAPEL BONDS 8 1/2 X11) s
1,300
UD
450
370
481,000.00
0.00
18
86,580.00
0.00
585,000.00
567,580.00
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_11/7/2023_5_27 p.m..Pdf
Download
ACTA DE ADJUDICACION 0084_20230711_0001.pdf
ACTA DE ADJUDICACION 0084_20230711_0001.pdf
Download
COMPROMISO 0084.pdf
COMPROMISO 0084.pdf
Download
EV COLOR ORDEN 0084_20230713_0001.pdf
EV COLOR ORDEN 0084_20230713_0001.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
1,343,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
585,000.00
DOP
----
View
2.3.6.3.04
6,000.00
DOP
----
View
2.3.9.6.01
6,000.00
DOP
----
View
2.3.9.2.01
726,230.00
DOP
----
View
2.3.9.2.02
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688047937554oirDQ
2
1,232,752.61
DOP
Vencido
Link
2024
EG17080117297256UStl
1
667,259.81
DOP
Vencido
Link