1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863469
Contract reference
ISFODOSU-2024-00232
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficinas
Type of Contract
Goods
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
ISFODOSU-DAF-CM-2024-0121
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficinas
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficinas
Business Operation
Dirección Administrativa y Financiera
Reply Reference
suministro de oficinas Recinto 1-UM-San Juan de la
Type of Contract
GoodsDominicana
Contract Value
26,732.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana
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.1846453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,655.00
0.00
4,077.90
0.00
57,300.00
26,732.90
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resma Papel de colores 8 ½ x 11, (Paquete 100/1)
35
UD
450
118
4,130.00
0.00
18
743.40
0.00
15,750.00
4,873.40
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Papel Foamy (paquete 10/1), colores variados
35
UD
350
55
1,925.00
0.00
18
346.50
0.00
12,250.00
2,271.50
8
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libro record 300 páginas, color marrón
12
UD
400
150
1,800.00
0.00
18
324.00
0.00
4,800.00
2,124.00
21
44121503 - Sobres
2.3.9.2.01
Sobres manila 9x12, caja 500/1 Tamaño: 9x12,
5
CAJ
2,500
1,700
8,500.00
0.00
18
1,530.00
0.00
12,500.00
10,030.00
26
44122011 - Folders
2.3.9.2.01
Folders manila 8 1/2 x 11 (Caja 100/1)
30
UD
400
210
6,300.00
0.00
18
1,134.00
0.00
12,000.00
7,434.00
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_14/6/2024_4_02 p.m..Pdf
Download
Acta simple de adjudicación_ocred.pdf
Acta simple de adjudicación_ocred.pdf
Download
9. Certificación de CC Velez Import SRL.pdf
9. Certificación de CC Velez Import SRL.pdf
Download
OC-2024-00232 Velez Import SRL_ocred.pdf
OC-2024-00232 Velez Import SRL_ocred.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
28,078.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,078.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
28,078.10
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718655691719Z8bX7
1
28,078.10
DOP
Vencido
Link