1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954785
Contract reference
COMEDORES ECONOMICOS-2025-00094
Contract description:
ADQUISICION DE CARPETAS
Type of Contract
Goods
Contract Start:
25/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 10:00:00
((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
COMEDORES ECONOMICOS-DAF-CD-2025-0009
Request Title
ADQUISICION DE CARPETAS
Description
ADQUISICION DE CARPETAS
Business Operation
CONTABILIDAD
Reply Reference
COMEDORES ECONOMICOS-DAF-CD-2025-0009
Type of Contract
GoodsDominicana
Contract Value
134,048 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2029534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,600.00
0.00
20,448.00
0.00
152,574.00
134,048.00
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
16
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
TORNILLOS, TAPAS PARA TORINILLOS 25/1
2
CAJ
2,006
1,650
3,300.00
0.00
18
594.00
0.00
4,012.00
3,894.00
23
44122003 - Carpetas
2.3.9.2.01
CARPETAS DOBLE CON TAPA Y TORNILLO CON RESPECIVA DESCRIPCION
147
UD
826
600
88,200.00
0.00
18
15,876.00
0.00
121,422.00
104,076.00
25
44122003 - Carpetas
2.3.9.2.01
TORNILLOS # 5. 50/1
2
CAJ
6,490
5,350
10,700.00
0.00
18
1,926.00
0.00
12,980.00
12,626.00
26
44122003 - Carpetas
2.3.9.2.01
ADAPTADORES GRANDE 25/1
2
CAJ
3,658
2,900
5,800.00
0.00
18
1,044.00
0.00
7,316.00
6,844.00
28
44122012 - Portapapeles
2.3.9.2.01
ADATADORES MEDIANO 25/1
2
CAJ
3,422
2,800
5,600.00
0.00
18
1,008.00
0.00
6,844.00
6,608.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2025_1_29 p.m..Pdf
Download
orden carpetas_0001.pdf
orden carpetas_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,048.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
134,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARPETAS
134,048.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17429166113903U2Sq
1
134,048.00
DOP
Vencido
Link