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.812183
Contract reference
CESP-2023-00050
Contract description:
Nombre:ADQUISICIÓN DE RESMA DE PAPEL
Type of Contract
Goods
Contract Start:
21/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CESP-UC-CD-2023-0038
Request Title
ADQUISICIÓN DE RESMA DE PAPEL
Description
ADQUISICIÓN DE RESMA DE PAPEL
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
CESP-UC-CD-2023-0038_EXT
Type of Contract
GoodsDominicana
Contract Value
86,942.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.1732019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,680.00
0.00
13,262.40
0.00
73,680.00
86,942.40
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
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 500/1 cartulina hilo crema
2
UD
4,550
4,550
9,100.00
0.00
18
1,638.00
0.00
9,100.00
10,738.00
5
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel hilo blanco 500/1
2
UD
4,550
4,550
9,100.00
0.00
18
1,638.00
0.00
9,100.00
10,738.00
13
44122011 - Folders
2.3.9.2.01
Folder 8 1/2*11 caja
20
UD
499
499
9,980.00
0.00
18
1,796.40
0.00
9,980.00
11,776.40
23
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel bond blanco 8.5*11 500/1
88
UD
450
450
39,600.00
0.00
18
7,128.00
0.00
39,600.00
46,728.00
24
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel bond blanco 8.5*13 500/1
10
UD
590
590
5,900.00
0.00
18
1,062.00
0.00
5,900.00
6,962.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2023_3_47 p.m..Pdf
Download
Orden de Compras_13_12_2023_3_47 ADQUISICIÓN DE RESMA DE PAPEL.Pdf
Orden de Compras_13_12_2023_3_47 ADQUISICIÓN DE RESMA DE PAPEL.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
86,942.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
75,166.00
DOP
----
View
2.3.9.2.01
11,776.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
86,942.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702482926051jih1J
1
86,942.40
DOP
Vencido
Link