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.400712
Contract reference
CONTRALORIA-2019-00469
Contract description:
Compra de 50 agendas 17x24 y 100 agendas 15x12, con logo institucional, para ser asignadas a Directores, Encargados y Supervisores de la Institución
Type of Contract
Goods
Contract Start:
27/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 16:00:00
((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
CONTRALORIA-UC-CD-2019-0337
Request Title
Compra de Agendas
Description
Compra de 50 agendas 17x24 y 100 agendas 15x12, con logo institucional, para ser asignadas a Directores, Encargados y Supervisores de la Institución
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
EDICIONES VALDES,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
100 UND 2661 AG 2020 DAKOTA 15X21 MARRON 050 50 UND 2680 AG 2020 DAKOTA 17X24 MARRON 050 GRABADO DE LOGO EN PORTADA
Catalogue Items
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1
DO1.PCCNTR.809146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,250.00
0.00
15,345.00
0.00
100,595.00
100,595.00
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
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
AG 2020 Dakota 15x21 Marron 050
100
UD
584.1
495
49,500.00
0.00
18
8,910.00
0.00
58,410.00
58,410.00
2
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
AG 2020 Dakota 17x24 Marron 050
50
UD
737.5
625
31,250.00
0.00
18
5,625.00
0.00
36,875.00
36,875.00
3
73151902 - Servicios de i
(...)
73151902 - Servicios de impresión industrial a roto grabado
2.2.2.2.01
Grabado de Logo en Portada
150
UD
35.4
30
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2019_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
95,285.00
DOP
----
View
2.2.2.2.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4809
1
100,595.00
DOP
Vencido
APROPIACION.pdf