Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.847517 
Contract referenceINCORT-2024-00034 
Contract description:Adquisicion de suministros de oficina 2do trimeste 
Goods 
Contract Start:
02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2024 00:00:00 ((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 
INCORT-DAF-CD-2024-0027 
Adquisicion de suministros de oficina 2do trimeste 
Adquisicion de suministros de oficina 2do trimeste 
Administracion 
OFERTA EQUIOFIS_EXT 
GoodsDominicana 
34,906.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1818610 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30.145,750,004.760,320,0034.906,0734.906,07
    
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 8.5X14 11UD584,14955.445,000,0018980,100,006.425,106.425,10
    
2
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL 8.5X1135UD35430010.500,000,00181.890,000,0012.390,0012.390,00
    
3
44121701 - Bolígrafos
2.3.9.2.01CAJA DE LAPICERO AZUL20UD1751753.500,000,000,000,003.500,003.500,00
    
4
44122011 - Folders
2.3.9.2.01FOLDERS PLASTICO CLEAR 8.5X11100UD28,32242.400,000,0018432,000,002.832,002.832,00
    
5
44122011 - Folders
2.3.9.2.01CAJA DE FOLDERS 8.5X11 100/12UD466,1395790,000,0018142,200,00932,20932,20
    
6
14111514 - Blocs o cuader(...)
2.3.9.2.01POST-IT 3X3 AMARILLO6UD64,955330,000,001859,400,00389,40389,40
    
7
44121716 - Resaltadores
2.3.9.2.01RESALTADORES AMARILLO1UD43,673737,000,00186,660,0043,6743,66
    
8
44121706 - Lápices de mad(...)
2.3.9.2.01CAJA DE LAPIZ NEGRO DE CARBON12/12UD99,7599,75199,500,000,000,00199,50199,50
    
9
44122104 - Clips para pap(...)
2.3.9.2.01CAJA DE CLIPS GRANDES 50MM 100/120UD76,7651.300,000,0018234,000,001.534,001.534,00
    
10
44121634 - Rollos adhesiv(...)
2.3.9.9.05CINTA PEGANTE 36 YDAS.3UD117,799,75299,250,001853,860,00353,10353,11
    
11
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 3"4UD4724001.600,000,0018288,000,001.888,001.888,00
    
12
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 2"5UD359,93051.525,000,0018274,500,001.799,501.799,50
    
13
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 1 1/2"4UD324,52751.100,000,0018198,000,001.298,001.298,00
    
14
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 1"2UD306,8260520,000,001893,600,00613,60613,60
    
15
44122003 - Carpetas
2.3.9.2.01CARPETA NEGRA 1/2"3UD236200600,000,0018108,000,00708,00708,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
34,906.08 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0115,737.86  DOP----View
2.3.9.9.05353.12  DOP----View
2.3.3.1.0118,815.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  factura34,906.07  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024.5190.01.0001.340134,906.07  DOP