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.866273
Contract reference
UASD-2024-00141
Contract description:
Adquisición de papel bond y papel para impresora de computadora (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
10/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2024 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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2024-0045
Request Title
Adquisición de papel bond y papel para impresora de computadora (Dirigido a MiPymes).
Description
Adquisición de papel bond y papel para impresora de computadora (Dirigido a MiPymes).
Business Operation
Editora Universitaria
Reply Reference
Boost Office, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
82,113.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1838738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,588.00
0.00
12,525.84
0.00
86,500.00
82,113.84
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
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel bond 20 8-1/2¨x14¨
284
RESMA
275
225
63,900.00
0.00
18
11,502.00
0.00
78,100.00
75,402.00
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel hilo crema 8-1/2¨x11¨
4
RESMA
1,050
633
2,532.00
0.00
18
455.76
0.00
4,200.00
2,987.76
4
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel hilo blanco 8-1/2¨x11¨
4
RESMA
1,050
789
3,156.00
0.00
18
568.08
0.00
4,200.00
3,724.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion cm-0045_0001.pdf
Certificacion cm-0045_0001.pdf
Download
Orden de compra cm-0045-boost_0001.pdf
Orden de compra cm-0045-boost_0001.pdf
Download
adjudicacion cm-0045_0001.pdf
adjudicacion cm-0045_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
531,701.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
531,701.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UASD-DAF-CM-2024-0045
531,701.51
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
UASD-DAF-CM-2024-0045
1
639,750.00
DOP
Vencido
Certificacion cm-0045_0001.pdf