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.879324
Contract reference
UASD-2024-00193
Contract description:
Adquisición de Resmas de Papel para uso de la Editora Universitaria. (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
12/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 18:00:00
((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
UASD-DAF-CM-2024-0062
Request Title
Adquisición de Resmas de Papel para uso de la Editora Universitaria. (Dirigido a MiPymes).
Description
Adquisición de Resmas de Papel para uso de la Editora Universitaria.
Business Operation
Editora Universitaria
Reply Reference
UASD-DAF-CM-2024-0062
Type of Contract
GoodsDominicana
Contract Value
1,274,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080,000.00
0.00
194,400.00
0.00
1,376,000.00
1,274,400.00
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
14121904 - Papel offset
2.3.3.2.01
Resma de papel Bond 20 tamaño 17"x22".
1,600
UD
860
675
1,080,000.00
0.00
18
194,400.00
0.00
1,376,000.00
1,274,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificacion Editable.pdf
Certificacion Editable.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
1,274,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,274,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Resmas de Papel para uso de la Editora Universitaria. (Dirigido a MiPymes).
1,274,400.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0062
1
1,376,000.00
DOP
Vencido
Certificacion Editable.pdf