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.806879
Contract reference
HFMP-2023-00628
Contract description:
COMPRA DE PAPEL GRADO Y OTROS UTENCILIOS PARA ABASTECER DIFENTES DEPARTAMENTOS
Type of Contract
Goods
Contract Start:
11/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2023-0146
Request Title
COMPRA DE PAPEL GRADO Y OTROS UTENCILIOS PARA ABASTECER DIFENTES DEPARTAMENTOS
Description
COMPRA DE PAPEL GRADO Y OTROS UTENCILIOS PARA ABASTECER DIFENTES DEPARTAMENTOS
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
COMPRA DE PAPEL GRADO Y OTROS UTENCILIOS PARA ABAS
Type of Contract
GoodsDominicana
Contract Value
320,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1727919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,600.00
0.00
48,888.00
0.00
405,731.50
320,488.00
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
3
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
PAPEL GRADO 16X100
50
UD
6,144.63
4,400
220,000.00
0.00
18
39,600.00
0.00
307,231.50
259,600.00
4
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
PLASTICO 020
10
UD
2,250
1,800
18,000.00
0.00
18
3,240.00
0.00
22,500.00
21,240.00
5
44121618 - Tijeras
2.3.9.2.01
TIJERA 12 PULGADAS
6
UD
2,250
600
3,600.00
0.00
18
648.00
0.00
13,500.00
4,248.00
6
44102304 - Máquinas sella
(...)
44102304 - Máquinas selladoras
2.6.5.2.01
MAQUINA SELLADORA DE PAPEL GRADO
1
UD
62,500
30,000
30,000.00
0.00
18
5,400.00
0.00
62,500.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Couta Vargas.pdf
Couta Vargas.pdf
Download
ACTA DE ADJUDICACION PAPEL GRADO.pdf
ACTA DE ADJUDICACION PAPEL GRADO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2023_6_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
320,488.00
DOP
Budget Appropriation Value
320,488.00
DOP
Account
Value
Annual Availability
2.3.5.5.01
280,840.00
DOP
----
View
2.6.5.2.01
35,400.00
DOP
----
View
2.3.9.2.01
4,248.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PAPEL GRADO Y OTROS UTENCILIOS PARA ABASTECER DIFENTES DEPARTAMENTOS
320,488.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
1
320,488.00
DOP
Aprobado
Couta Vargas.pdf