1. General Information
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2. Conditions
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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.850039
Contract reference
UNADE-2024-00019
Contract description:
ADQUISICION DE RESMA DE PAPEL IMPRESO CON LOGO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
09/05/2024 13:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2024-0002
Request Title
ADQUISICION DE RESMA DE PAPEL CON LOGO INSTITUCIONAL
Description
ADQUISICION DE RESMA DE PAPEL CON LOGO INSTITUCIONAL
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE RESMA DE PAPEL IMPRESO CON LOGO INS
Type of Contract
GoodsDominicana
Contract Value
87,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 13:00:00
((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)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE RESMA DE PAPEL IMPRESO CON LOGO INSTITUCIONAL, PARA SER UTILIZADO EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1826815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,750.00
0.00
0.00
13,275.00
87,025.00
87,025.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL IMPRESO CON LOGO INSTITUCIONAL 8 1/2 X 11¨HILO CREMA
25
UD
3,481
2,950
73,750.00
0.00
0.00
18
13,275.00
87,025.00
87,025.00
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_9/5/2024_3_42 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,025.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
87,025.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RESMA DE PAPEL IMPRESO CON LOGO INSTITUCIONAL.
87,025.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715269315938RMakI
1
87,025.00
DOP
Vencido
Link