1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884718
Contract reference
MJ-2024-00068
Contract description:
Compra De Materiales Gastables De Oficina Para Uso De La Institución.
Type of Contract
Goods
Contract Start:
21/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/08/2024
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-2024-0037
Request Title
Compra De Materiales Gastables De Oficina Para Uso De La Institución.
Description
Compra De Materiales Gastables De Oficina Para Uso De La Institución.
Business Operation
Seccion de Almacen y Suministro
Reply Reference
COTIZACION 2393
Type of Contract
GoodsDominicana
Contract Value
907.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 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
Back To Top
1
DO1.PCCNTR.1874612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
769.27
0.00
138.47
0.00
2,202.49
907.74
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
10
11151702 - Hilado de algo
(...)
11151702 - Hilado de algodón
2.3.2.1.01
Rollo de hilo de algodón calibre 30
2
UD
31.44
37.08
74.16
0.00
18
13.35
0.00
62.88
87.51
11
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Rollo de papel bond 57x60 pulgadas, calibre 20
1
UD
2,139.61
695.11
695.11
0.00
18
125.12
0.00
2,139.61
820.23
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER (OFISOL SUMINISTRO Y SERVICIOS).pdf
CUOTA A COMPROMETER (OFISOL SUMINISTRO Y SERVICIOS).pdf
Download
ORDEN DE COMPRA SELLADA OFISOL.pdf
ORDEN DE COMPRA SELLADA OFISOL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,284.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
68,154.00
DOP
----
View
2.3.6.3.04
5,100.75
DOP
----
View
2.3.3.1.01
30,966.76
DOP
----
View
2.3.2.1.01
62.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17219208252286S5C6
5
69,275.45
DOP
Vencido
Link