1. General Information
|
2. Conditions
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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.877538
Contract reference
CORAAVEGA-2024-00144
Contract description:
ADQUISICION DE CAJAS DE ROLLOS DE PAPEL TERMICO PARA IMPRESORA DE AREA DE CAJA.
Type of Contract
Goods
Contract Start:
01/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 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
CORAAVEGA-DAF-CD-2024-0082
Request Title
ADQUISICION DE CAJAS DE ROLLOS DE PAPEL TERMICO PARA IMPRESORA DE AREA DE CAJA.
Description
ADQUISICION DE CAJAS DE ROLLOS DE PAPEL TERMICO PARA IMPRESORA DE AREA DE CAJA.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CORAAVEGA-DAF-CD-2024-0082
Type of Contract
GoodsDominicana
Contract Value
18,500.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15.678,00
0,00
2.822,04
0,00
25.000,00
18.500,04
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
ROLLOS DE IMPRESORA (PAPEL TERMICO 3 1/8)
10
CAJ
2.500
1.567,8
15.678,00
0,00
18
2.822,04
0,00
25.000,00
18.500,04
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_1/8/2024_3_13 p.m..Pdf
Download
Orden de Compras FIRMADA .pdf
Orden de Compras FIRMADA .pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERT. CUOTA PARA COMPROMETER.pdf
CERT. CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,500.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
18,500.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0082
18,500.04
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722526211921FMy3w
1
18,500.04
DOP
Vencido
Link