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.868107
Contract reference
INDOCAL-2024-00103
Contract description:
Adquisición de Productos de Papel de Escritorio para el uso del INDOCAL
Type of Contract
Goods
Contract Start:
03/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2024 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
INDOCAL-DAF-CD-2024-0054
Request Title
Adquisición de Productos de Papel de Escritorio para el uso del INDOCAL
Description
Adquisición de Productos de Papel de Escritorio para el uso del INDOCAL
Business Operation
Sec. Almacén y Suministro
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
168,799 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres 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.1851516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,050.00
0.00
25,749.00
0.00
168,799.00
168,799.00
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
Papel Bond 8 ½ x 11
300
RESMA
489.7
415
124,500.00
0.00
18
22,410.00
0.00
146,910.00
146,910.00
2
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Papel de notas autoadhesivas 3X3 (UND)
150
CAJ
82.6
70
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
3
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Notas de Firmas (UND)
30
CAJ
112.1
95
2,850.00
0.00
18
513.00
0.00
3,363.00
3,363.00
4
14111818 - Papel térmico
2.3.3.2.01
Rollos de Papel Térmico 3 1/8
100
UD
61.36
52
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
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_21/6/2024_5_31 p.m..Pdf
Download
Orden de Compras AAR PROSERVICE PAPEL DE ESCRITORIO_0001.pdf
Orden de Compras AAR PROSERVICE PAPEL DE ESCRITORIO_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
168,799.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
162,663.00
DOP
----
View
2.3.3.2.01
6,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
168,799.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719861437657rbmG1
1
168,799.00
DOP
Vencido
Link