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.800685
Contract reference
TRABAJO-2023-00100
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
29/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2023-0007
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO.
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
TRABAJO-CCC-CP-2023-0007
Type of Contract
GoodsDominicana
Contract Value
15,322.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1634410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,985.00
0.00
2,337.30
0.00
41,300.00
15,322.30
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
11
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLOS DE 30 ML, UD
200
UD
82.6
21.85
4,370.00
0.00
18
786.60
0.00
16,520.00
5,156.60
19
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
DE CERA PARA LECTURA, UD
200
UD
106.2
35.35
7,070.00
0.00
18
1,272.60
0.00
21,240.00
8,342.60
21
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO LIQUIDO (EGA), UD
50
UD
70.8
30.9
1,545.00
0.00
18
278.10
0.00
3,540.00
1,823.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER LOAZ TRADING CP-0007.pdf
CUOTA A COMPROMETER LOAZ TRADING CP-0007.pdf
Download
CONTRATO LOAZ TRADING CP-0007.pdf
CONTRATO LOAZ TRADING CP-0007.pdf
Download
ACTA DE ADJUDICACION CP-0007.pdf
ACTA DE ADJUDICACION CP-0007.pdf
Download
CONTRATO LOAZ TRADING CP-0007.pdf
CONTRATO LOAZ TRADING CP-0007.pdf
Download
CONTRATO LOAZ TRADING CP-0007.pdf
CONTRATO LOAZ TRADING CP-0007.pdf
Download
CONTRATO LOAZ TRADING CP-0007.pdf
CONTRATO LOAZ TRADING CP-0007.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
405,872.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
590.00
DOP
----
View
2.3.3.1.01
73,160.00
DOP
----
View
2.3.9.2.01
332,122.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MATERIAL GASTABLE
405,872.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692298215435jxPiF
1
405,872.80
DOP
Vencido
Link