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.796928
Contract reference
INAGUJA-2023-00177
Contract description:
ADQUISICION DE INSUMOS DE PAPEL PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
17/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2023-0081
Request Title
ADQUISICION DE INSUMOS DE PAPEL PARA USO INSTITUCIONAL
Description
ADQUISICION DE INSUMOS DE PAPEL PARA USO INSTITUCIONAL
Business Operation
División Administrativa
Reply Reference
OFERTA MOLPI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,057.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1705231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,015.00
0.00
14,042.70
0.00
92,057.70
92,057.70
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA GRANDE CAJA 6/1
5
PAQ
2,743.5
2,325
11,625.00
0.00
18
2,092.50
0.00
13,717.50
13,717.50
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO DOMESTICO 24/1
6
PAQ
2,212.5
1,875
11,250.00
0.00
18
2,025.00
0.00
13,275.00
13,275.00
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS DE 10 PAQ. DE 500 UDS. /1
5
PAQ
2,566.5
2,175
10,875.00
0.00
18
1,957.50
0.00
12,832.50
12,832.50
4
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
PAPEL BOND 8 1/2 x 11 de 500 Hojas
74
RESMA
424.8
360
26,640.00
0.00
18
4,795.20
0.00
31,435.20
31,435.20
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
PAPEL DE HILO DE 500 HOJAS COLOR CREMA
5
RESMA
4,159.5
3,525
17,625.00
0.00
18
3,172.50
0.00
20,797.50
20,797.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2023_4_56 p.m..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
92,057.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
92,057.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
92,057.70
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700239366527kSotC
1
92,057.70
DOP
Vencido
Link