Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.821870 
Contract referenceCOMEDORES ECONOMICOS-2024-00001 
Contract description:ADQUISICION DE CARPETAS 
Goods 
Contract Start:
06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
COMEDORES ECONOMICOS-UC-CD-2024-0001 
ADQUISICION DE CARPETAS  
ADQUISICION DE CARPETAS  
CONTABILIDAD 
ADQUISICION DE CARPETAS_EXT 
GoodsDominicana 
162,916.7 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1766621 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
138.065,000,0024.851,700,00173.165,00162.916,70
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44122003 - Carpetas
2.3.9.2.01Carpetas167UD737,559599.365,000,001817.885,700,00123.162,50117.250,70
    
2
44122114 - Postes roscado(...)
2.3.9.2.01TORNILLOS # 4 , 50/12CAJ6.4905.20010.400,000,00181.872,000,0012.980,0012.272,00
    
3
44122114 - Postes roscado(...)
2.3.9.2.01TORNILLOS # 5 , 50/12CAJ7.0805.35010.700,000,00181.926,000,0014.160,0012.626,00
    
4
44122114 - Postes roscado(...)
2.3.9.2.01TAPAS PARA TORNILLOS 25/12CAJ2.3601.6503.300,000,0018594,000,004.720,003.894,00
    
5
44122120 - Postes de carp(...)
2.3.9.2.01ADAPTADORES GRANDES3CAJ3.687,52.9008.700,000,00181.566,000,0011.062,5010.266,00
    
6
44122120 - Postes de carp(...)
2.3.9.2.01ADAPTADORES MEDIANOS2CAJ3.5402.8005.600,000,00181.008,000,007.080,006.608,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
162,916.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01162,916.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CARPETAS162,916.70  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17072265196688DaEn1162,916.70  DOPLink