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.931868
Contract reference
DEFENSA PUBLICA-2024-00206
Contract description:
adquisición de material gastable de oficina
Type of Contract
Goods
Contract Start:
06/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
DEFENSA PUBLICA-DAF-CD-2024-0085
Request Title
Adquisición de material gastable de oficina
Description
Adquisición de material gastable de oficina.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CD-2024-0085
Type of Contract
GoodsDominicana
Contract Value
122,690.5 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
06/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1933201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,975.00
0.00
18,715.50
0.00
135,000.00
122,690.50
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
PAPEL BOND 8 1/2 X 11 (500/1)
500
RESMA
210
163.3
81,650.00
0.00
18
14,697.00
0.00
105,000.00
96,347.00
17
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA DE CARTON DE ARCHIVO MUERTO (TIPO MALENTIN)
500
UD
60
44.65
22,325.00
0.00
18
4,018.50
0.00
30,000.00
26,343.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_CD_2024_0085.pdf
ACTA DE ADJUDICACION_CD_2024_0085.pdf
Download
ORDEN GB.pdf
ORDEN GB.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
122,690.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
26,343.50
DOP
----
View
2.3.3.1.01
96,347.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
122,690.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730471683386Fhdzx
1
122,690.50
DOP
Vencido
Link