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.926528
Contract reference
ARD-2024-00437
Contract description:
ADQUISICIÓN DE RESMA DE PAPEL, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD
Type of Contract
Goods
Contract Start:
16/12/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
ARD-DAF-CM-2024-0189
Request Title
ADQUISICIÓN DE RESMA DE PAPEL, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE RESMA DE PAPEL, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
917,509 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1965354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
777,550.00
0.00
139,959.00
0.00
840,500.00
917,509.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE PAPEL 8 1/2 X 11 UNIDAD
3,890
UD
200
185
719,650.00
0.00
18
129,537.00
0.00
778,000.00
849,187.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE PAPEL 8 1/2 X 13 UNIDAD
100
UD
400
380
38,000.00
0.00
18
6,840.00
0.00
40,000.00
44,840.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS DE PAPEL 8 1/2 X 14 UNIDAD
50
UD
450
398
19,900.00
0.00
18
3,582.00
0.00
22,500.00
23,482.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_13_12_2024_8_13 p.m..pdf
Orden de Compras_13_12_2024_8_13 p.m..pdf
Download
EG1734123936755ODbIs.pdf
EG1734123936755ODbIs.pdf
Download
EG1733774215479lvHMh.pdf
EG1733774215479lvHMh.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
917,509.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
917,509.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
917,509.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734123936755ODbIs
1
917,509.00
DOP
Vencido
Link