1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857163
Contract reference
MJ-2024-00051
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
Type of Contract
Goods
Contract Start:
04/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2024 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
MJ-DAF-CD-2024-0026
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
Business Operation
Seccion de Almacen y Suministro
Reply Reference
COTIZACION 2336
Type of Contract
GoodsDominicana
Contract Value
4,562.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1839720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,562.50
0.00
0.00
0.00
7,670.00
4,562.50
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
12
60121249 - Caballetes de
(...)
60121249 - Caballetes de presentación
2.6.1.9.01
Rotafolio tamaño 70cm x 100cm
1
UD
7,670
4,562.5
4,562.50
0.00
0
0.00
0.00
7,670.00
4,562.50
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_31/5/2024_4_23 p.m..Pdf
Download
CUOTA A COMPROMETER OFISOL.pdf
CUOTA A COMPROMETER OFISOL.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
35,289.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
7,257.00
DOP
----
View
2.3.9.2.01
16,957.74
DOP
----
View
2.3.3.1.01
11,074.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
35,289.72
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717171586576zHCNC
1
35,289.72
DOP
Vencido
Link