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.846267
Contract reference
PASAPORTES-2024-00037
Contract description:
ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
26/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2024-0014
Request Title
ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES
Business Operation
Depto Almacen y Suministro
Reply Reference
PASAPORTES-DAF-CM-2024-0014
Type of Contract
GoodsDominicana
Contract Value
77,738.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon 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.1817120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,880.00
0.00
11,858.40
0.00
97,200.00
77,738.40
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
9
44121615 - Grapadoras
2.3.9.2.01
Grapadoras metálicas, capacidad para 20 hojas
108
UD
900
610
65,880.00
0.00
18
11,858.40
0.00
97,200.00
77,738.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2024_6_12 p.m..Pdf
Download
Orden de Compras QE.pdf
Orden de Compras QE.pdf
Download
CUOTA QE.pdf
CUOTA QE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,663.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,359.52
DOP
----
View
2.3.9.8.01
44,604.00
DOP
----
View
2.3.3.2.01
843,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES
900,663.52
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17139879541768GK9w
1
900,663.52
DOP
Vencido
Link