1. General Information
|
2. Conditions
|
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.927431
Contract reference
INAGUJA-2024-00236
Contract description:
Adquisición de Cartón y Papel Para Uso Institucional, Destinado a MiPyme.
Type of Contract
Goods
Contract Start:
18/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2025 12:00:00
((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
INAGUJA-DAF-CD-2024-0122
Request Title
Adquisición de Cartón y Papel Para Uso Institucional, Destinado a MiPyme.
Description
Adquisición de Cartón y Papel Para Uso Institucional, Destinado a MiPyme.
Business Operation
DEPTO. COORDINACIÓN Y CAPACITACIÓN
Reply Reference
OFERTA TECNICA Y ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
46,979.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1970181 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,813.48
0.00
7,166.43
0.00
46,980.00
46,979.91
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
PAPEL DE HILO CARTULINA DE HOJAS COLOR CREMA
18
RESMA
2,610
2,211.86
39,813.48
0.00
18
7,166.43
0.00
46,980.00
46,979.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
46,979.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
46,979.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
46,979.91
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734472638848RAUaE
1
46,979.91
DOP
Vencido
Link