1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826961
Contract reference
IIBI-2024-00004
Contract description:
COMPRA DE RESMA DE PAPEL PARA REPOSICION DE ALMACEN PARA USO DE LA INSTITUCION CORRESPONDIENTE AL PRIMER TRIMESTRE.
Type of Contract
Goods
Contract Start:
22/02/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((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
IIBI-UC-CD-2024-0006
Request Title
COMPRA DE RESMA DE PAPEL PARA REPOSICION DE ALMACEN PARA USO DE LA INSTITUCION CORRESPONDIENTE AL PRIMER TRIMESTRE.
Description
COMPRA DE RESMA DE PAPEL PARA REPOSICION DE ALMACEN PARA USO DE LA INSTITUCION CORRESPONDIENTE AL PRIMER TRIMESTRE.
Business Operation
ALMACÉN
Reply Reference
COMPRA DE RESMA DE PAPEL PARA REPOSICION DE ALMACE
Type of Contract
GoodsDominicana
Contract Value
60,020.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1771521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,865.00
0.00
9,155.70
0.00
60,000.00
60,020.70
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
RESMA DE PAPEL 8 1/2 X 11
150
UD
400
339.1
50,865.00
0.00
18
9,155.70
0.00
60,000.00
60,020.70
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2024_7_00 p.m..Pdf
Download
oreden de compra 00003.pdf
oreden de compra 00003.pdf
Download
informe final 00003.pdf
informe final 00003.pdf
Download
dgii 00003.pdf
dgii 00003.pdf
Download
cuota 00003.pdf
cuota 00003.pdf
Download
tss 00003.pdf
tss 00003.pdf
Download
c etica 00003.pdf
c etica 00003.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
60,020.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
60,020.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE RESMA DE PAPEL PARA REPOSICION DE ALMACEN PARA USO DE LA INSTITUCION CORRESPONDIENTE AL PRIMER TRIMESTRE.
60,020.70
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708001475977wUnfV
1
60,020.70
DOP
Vencido
Link