1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.890019
Contract reference
PRO CONSUMIDOR-2024-00154
Contract description:
ADQUISICIÓN DE MATERIAL DE OFICINA PARA USO DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
PRO CONSUMIDOR-DAF-CD-2024-0056
Request Title
ADQUISICIÓN DE MATERIAL DE OFICINA PARA USO DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN DE MATERIAL DE OFICINA PARA USO DE ESTA INSTITUCIÓN.
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CD-2024-0056
Type of Contract
GoodsDominicana
Contract Value
59,955.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1894021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,810.00
0.00
9,145.80
0.00
111,888.00
59,955.80
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
44122011 - Folders
2.3.9.2.01
Folders
6
CAJ
1,216
545
3,270.00
0.00
18
588.60
0.00
7,296.00
3,858.60
1
44122011 - Folders
2.3.9.2.01
Folders VER DESGLOCE EN FICHA TECNICA, REQUERIMIENTO SG-17-2024.
6
CAJ
1,216
545
3,270.00
0.00
18
588.60
0.00
7,296.00
3,858.60
1
44122011 - Folders
2.3.9.2.01
Folders VER DESGLOCE EN FICHA TECNICA, REQUERIMIENTO SG-17-2024.
6
CAJ
1,216
545
3,270.00
0.00
18
588.60
0.00
7,296.00
3,858.60
1
44122011 - Folders
2.3.9.2.01
Cajas de Archivos VER DESGLOCE EN FICHA TECNICA, REQUERIMIENTO SG-16-2024
200
CAJ
450
205
41,000.00
0.00
18
7,380.00
0.00
90,000.00
48,380.00
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_4/9/2024_3_11 p.m..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
59,955.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
59,955.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
59,955.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725542081102U2Mq6
1
59,955.80
DOP
Vencido
Link