1. General Information
|
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.879476
Contract reference
DGAP-2024-00518
Contract description:
Adquisición de artículos de oficina
Type of Contract
Goods
Contract Start:
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 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
DGAP-DAF-CM-2024-0050
Request Title
Adquisición de artículos de oficina
Description
Adquisición de artículos de oficina
Business Operation
Gerencia Administrativa, DGA
Reply Reference
PROVESOL Adquisición de artículos de oficina
Type of Contract
GoodsDominicana
Contract Value
6,155.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio SN D/F 20/01/2023, GIA-AA-096-2023 D/F 26/06/2023, SN D/F 5/12/2023, D/F 12/09/2023, SN D/F 5/01/2023, DA-AHO-009 D/F 17/01/2023, GPE-06-23 D/F 7/07/2023, GF/0040 D/F 13/01/2023, GIA-AA
Catalogue Items
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1
DO1.PCCNTR.1875736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,155.88
0.00
0.00
0.00
6,500.00
6,155.88
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
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.1.01
Maquina de encuadernar
1
UD
6,500
6,155.88
6,155.88
0.00
0
0.00
0.00
6,500.00
6,155.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0050.pdf
Acta de adjudicacion 0050.pdf
Download
CCC 0050.pdf
CCC 0050.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/8/2024_7_52 p.m..Pdf
Download
OC 03.pdf
OC 03.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
119,879.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
119,879.97
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de artículos de oficina
119,879.97
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SEP-2023-0522
1
783,497.17
DOP
Vencido
CCC 0050.pdf