1. General Information
|
2. Conditions
|
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.828083
Contract reference
CONANI-2024-00001
Contract description:
Adquisición de carpetas y folders para archivar expendientes de compras. Exclusivo para MIPYMES.
Type of Contract
Goods
Contract Start:
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 16:00:00
((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
CONANI-DAF-CD-2024-0001
Request Title
Adquisición de carpetas y folders para archivar expendientes de compras. Exclusivo para MIPYMES.
Description
Adquisición de carpetas y folders para archivar expendientes de compras. Exclusivo para MIPYMES.
Business Operation
Departamento Administrativo
Reply Reference
CONANI-DAF-CD-2024-0001
Type of Contract
GoodsDominicana
Contract Value
170,144.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1773713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,190.00
0.00
25,954.20
0.00
131,829.60
170,144.20
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
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
Sobres plásticos 8X11 C/cordón horizontal A4
1,360
UD
31.86
37
50,320.00
0.00
18
9,057.60
0.00
43,329.60
59,377.60
2
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
Maletín plástico con asa y cierre clip lateral sin divisiones A4
300
UD
295
312.9
93,870.00
0.00
18
16,896.60
0.00
88,500.00
110,766.60
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_14/2/2024_3_32 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
orden de compras .pdf
orden de compras .pdf
Download
orden de compras .pdf
orden de compras .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
170,144.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
170,144.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de carpetas y folders para archivar expendientes de compras. Exclusivo para MIPYMES.
170,144.20
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708964917191aOvc8
1
170,144.20
DOP
Vencido
Link