Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.834467 
Contract referenceIGNJJHM-2024-00009 
Contract description:Adquisición de material gastable para uso del IGNJJHM 
Goods 
Contract Start:
19/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2024 17:00:00 ((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 
IGNJJHM-DAF-CD-2024-0007 
Adquisición de material gastable para uso del IGNJJHM 
Adquisición de material gastable para uso del IGNJJHM 
Departamento Administrativo Financiero  
COTIZACION IGNJJHM_EXT 
GoodsDominicana 
33,578.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1795117 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
28,456.740.005,122.220.0034,000.0033,578.96
    
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
14111507 - Papel para imp(...)
2.3.3.1.01Resma de papel bon, 500/1, blanco 100%, 8.5x11 caja de 10 resma5CAJ2,8002,35011,750.000.00182,115.000.0014,000.0013,865.00
    
2
44122003 - Carpetas
2.3.9.2.01Carpeta de 5 pulg. De tres argolla6UD6505503,300.000.0018594.000.003,900.003,894.00
    
3
44122003 - Carpetas
2.3.9.2.01Carpeta de 3 pulg. De tres argolla6UD460381.362,288.160.0018411.870.002,760.002,700.03
    
4
44122003 - Carpetas
2.3.9.2.01Carpeta de 4 pulg. De tres argolla6UD560470.342,822.040.0018507.970.003,360.003,330.01
    
5
44122027 - Folders de arc(...)
2.3.9.2.01Acordeon 8 1/2 x 115UD780652.543,262.700.0018587.290.003,900.003,849.99
    
6
31201610 - Pegamentos
2.3.9.2.01UHU pequeño en pasta6UD130105.93635.580.0018114.400.00780.00749.98
    
7
32101622 - Memoria flash
2.3.9.2.01Memoria USB 64GB10UD500415.254,152.500.0018747.450.005,000.004,899.95
    
8
44121905 - Almohadillas d(...)
2.3.9.2.01Almohadillas de tinta para huellas dactilares2UD150122.88245.760.001844.240.00300.00290.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
14682
33,578.96 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.0113,865.00  DOP----View
2.3.9.2.0119,713.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago material gastable33,578.96  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710862609339tWXCr133,578.96  DOPLink