1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915897
Contract reference
INESDYC-2024-00132
Contract description:
SOLICITUD ADQUISICIÓN DE PAPEL CARTONITE PARA CERTIFICADOS DE ESTE INESDYC
Type of Contract
Goods
Contract Start:
21/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 16:00:00
((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
INESDYC-DAF-CD-2024-0069
Request Title
SOLICITUD ADQUISICIÓN DE PAPEL CARTONITE PARA CERTIFICADOS DE ESTE INESDYC.
Description
ADQUISICIÓN DE PAPEL CARTONITE HILO PARA CERTIFICADOS DE ESTE INESDYC.
Business Operation
Departamento Administrativo
Reply Reference
ENLACE PUBLICIDAD ENPUB_EXT
Type of Contract
GoodsDominicana
Contract Value
15,753 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
21/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.1945947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,350.00
0.00
2,403.00
0.00
15,753.00
15,753.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Adquisición de Papel cartulina en hilo blanco para certificados de graduación, paquetes de 250 uds. gramaje de 240
12
PAQ
1,312.75
1,112.5
13,350.00
0.00
18
2,403.00
0.00
15,753.00
15,753.00
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_21/11/2024_5_01 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
15,753.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
15,753.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD ADQUISICIÓN DE PAPEL CARTONITE PARA CERTIFICADOS DE ESTE INESDYC.
15,753.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732208253917FwFzN
1
15,753.00
DOP
Vencido
Link