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.847366
Contract reference
CECANOT-2024-00158
Contract description:
ADQUISICION DE RESMA DE PAPEL Y FOLDER.
Type of Contract
Goods
Contract Start:
02/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0058
Request Title
ADQUISICION DE RESMA DE PAPEL Y FOLDER.
Description
ADQUISICION DE RESMA DE PAPEL Y FOLDER.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
GR CECANOT-DAF-CM-2024-0058
Type of Contract
GoodsDominicana
Contract Value
840,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1786875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
712,500.00
0.00
128,250.00
0.00
750,000.00
840,750.00
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
2
14121503 - Cartón
2.3.3.2.01
FOLDER EN CARTULINA 8 1/2 X 11 CALIBRE 125 COLOR CREMA (50/1)
750
CAJ
1,000
950
712,500.00
0.00
18
128,250.00
0.00
750,000.00
840,750.00
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_6/3/2024_3_41 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 2024 0058.pdf
ACTA DE ADJUDICACION CM 2024 0058.pdf
Download
CUOTA A COMPROMETER CM 2024 0058 SIALAB SOLUCIONES.pdf
CUOTA A COMPROMETER CM 2024 0058 SIALAB SOLUCIONES.pdf
Download
ORDEN DE COMPRA CM 2024 0058 SIALAB SOLUCIONES.pdf
ORDEN DE COMPRA CM 2024 0058 SIALAB SOLUCIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
391,878.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
391,878.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RESMA DE PAPEL Y FOLDER.
391,878.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714070848089JdhZl
1
391,878.00
DOP
Vencido
Link