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.821465
Contract reference
ARD-2024-00001
Contract description:
ADQUISICIÓN DE RESMAS DE PAPEL, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
05/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2024-0001
Request Title
ADQUISICIÓN DE RESMAS DE PAPEL, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE RESMAS DE PAPEL, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Business Operation
ALMACÉN DE SEGUNDA CLASE GASTABLES
Reply Reference
ADQUISICIÓN DE RESMAS DE PAPEL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,312.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1752014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,875.00
0.00
35,437.50
0.00
228,075.00
232,312.50
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 8 1/2x 11
475
RESMA
425
365
173,375.00
0.00
18
31,207.50
0.00
201,875.00
204,582.50
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 8 1/2x 13
40
RESMA
430
385
15,400.00
0.00
18
2,772.00
0.00
17,200.00
18,172.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 8 1/2x 14
20
RESMA
450
405
8,100.00
0.00
18
1,458.00
0.00
9,000.00
9,558.00
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_12/1/2024_9_29 p.m..Pdf
Download
EG1706905384442hLwMo.pdf
EG1706905384442hLwMo.pdf
Download
Orden de Compras_12_1_2024_9_29 p.m..Pdf
Orden de Compras_12_1_2024_9_29 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
232,312.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
232,312.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO POR LA ADQUISICIÓN DE RESMAS DE PAPEL
232,312.50
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706905384442hLwMo
1
232,312.50
DOP
Vencido
Link