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.405305
Contract reference
INTABACO-2019-00155
Contract description:
COMPRA DE HOJAS TIMBRADAS Y CARPETAS PARA ACTIVIDAD ASAMBLEA MUNDIAL ITGA, SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
12/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 13:00:00
((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
INTABACO-UC-CD-2019-0063
Request Title
COMPRA DE CARPETAS, HOJAS TIMBRADAS,GAFETES, CORDONES Y OTROS, PARA USO DE ACTIVIDAD ASAMBLEA MUNDIAL ITGA
Description
COMPRA DE CARPETAS, HOJAS TIMBRADAS,GAFETES, CORDONES Y OTROS, PARA USO DE ACTIVIDAD ASAMBLEA MUNDIAL ITGA
Business Operation
COMPRA CARPETAS, HOJAS TIMBRADAS,GAFETES, CORDONES Y OTROS, PARA USO
Reply Reference
editora teofilo_EXT
Type of Contract
GoodsDominicana
Contract Value
36,727.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPRA DE HOJAS TIMBRADAS Y CARPETAS PARA ACTIVIDAD ASAMBLEA MUNDIAL ITGA.
Catalogue Items
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1
DO1.PCCNTR.817557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,125.00
0.00
5,602.50
0.00
49,122.00
36,727.50
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
HOJA TIMBRADA
1,200
UD
10.33
8.75
10,500.00
0.00
18
1,890.00
0.00
12,396.00
12,390.00
2
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
CARPETA TIMBRADA
300
UD
122.42
68.75
20,625.00
0.00
18
3,712.50
0.00
36,726.00
24,337.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso editora teofilo.pdf
compromiso editora teofilo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2019_5_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,172.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
105,172.00
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
1426
1426
105,172.00
DOP
Vencido
PREVENTIVO IMPRESOS.pdf