1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766193
Contract reference
CORAAVEGA-2023-00173
Contract description:
ADQUISICIÓN DE PAPEL MEMBRETEADO 8.5 X 5.5 PARA LA FACTURACION DE LOS CLIENTES Y PAPEL TROQUELADO MITAD Y LATERAL PARA CORTE Y RECONEXION.
Type of Contract
Goods
Contract Start:
14/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2023 16:00:00
((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
CORAAVEGA-DAF-CM-2023-0059
Request Title
ADQUISICIÓN DE PAPEL MEMBRETEADO 8.5 X 5.5 PARA LA FACTURACION DE LOS CLIENTES Y PAPEL TROQUELADO MITAD Y LATERAL PARA CORTE Y RECONEXION.
Description
ADQUISICIÓN DE PAPEL MEMBRETEADO 8.5 X 5.5 PARA LA FACTURACION DE LOS CLIENTES Y PAPEL TROQUELADO MITAD Y LATERAL PARA CORTE Y RECONEXION.
Business Operation
DEPARTAMENTO COMERCIAL
Reply Reference
Factura Coraavega Agosto 2023
Type of Contract
GoodsDominicana
Contract Value
289,808 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1637039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245.600,00
0,00
0,00
44.208,00
310.000,00
289.808,00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL MEMBRETEADO 8.5 X 5.5 (CADA HOJA DE 8 ½ X 11, SON 2 FACTURAS)
240.000
UD
1,2
0,95
228.000,00
0,00
0,00
18
41.040,00
288.000,00
269.040,00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.1.01
PAPEL TROQUELADO CORTE Y RECONEXION
22.000
UD
1
0,8
17.600,00
0,00
0,00
18
3.168,00
22.000,00
20.768,00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2023_7_02 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
289,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
289,808.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0059
289,808.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691783152139WMQav
1
289,808.00
DOP
Vencido
Link