1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841222
Contract reference
DIGEPRES-2024-00051
Contract description:
ADQUISICIÓN DE INSUMOS OFICINA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
11/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
DIGEPRES-DAF-CD-2024-0012
Request Title
ADQUISICIÓN DE INSUMOS OFICINA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE INSUMOS OFICINA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation
Despacho de la Subdirección
Reply Reference
BROTHERS RSR SUPPLY OFICCE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,151 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 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.1806306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,450.00
0.00
1,701.00
0.00
11,210.00
11,151.00
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
1
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
70
UD
10
10
700.00
0.00
18
126.00
0.00
700.00
826.00
2
44122011 - Folders
2.3.9.2.01
Folders (UD)
2
CAJ
4,100
3,500
7,000.00
0.00
18
1,260.00
0.00
8,200.00
8,260.00
3
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Libretas de citas o repuestos
70
UD
33
25
1,750.00
0.00
18
315.00
0.00
2,310.00
2,065.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1712598419261CHuov.pdf
EG1712598419261CHuov.pdf
Download
oc brotherss_0001.pdf
oc brotherss_0001.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
11,151.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,151.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS OFICINA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
11,151.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712763424485mSqhq
1
11,151.00
DOP
Vencido
Link