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.800675
Contract reference
TRABAJO-2023-00104
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
Brothers RSR Supply Offices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,490 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.1634414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,500.00
0.00
9,990.00
0.00
52,392.00
65,490.00
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
13
44121503 - Sobres
2.3.9.2.01
PAQUETE DE SOBRES HILO BLANCO 500/1
12
UD
1,416
2,000
24,000.00
0.00
18
4,320.00
0.00
16,992.00
28,320.00
58
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 20 HILO BLANCO 500/1
50
UD
708
630
31,500.00
0.00
18
5,670.00
0.00
35,400.00
37,170.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0007.pdf
ACTA DE ADJUDICACION CP-0007.pdf
Download
CONTRATO BROTHERS CP-0007.pdf
CONTRATO BROTHERS CP-0007.pdf
Download
CUOTA A COMPROMETER BROTHERS CP-0007.pdf
CUOTA A COMPROMETER BROTHERS CP-0007.pdf
Download
CONTRATO BROTHERS CP-0007.pdf
CONTRATO BROTHERS CP-0007.pdf
Download
CONTRATO BROTHERS CP-0007.pdf
CONTRATO BROTHERS CP-0007.pdf
Download
CONTRATO BROTHERS CP-0007.pdf
CONTRATO BROTHERS 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