1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405950
Contract reference
INTABACO-2019-00156
Contract description:
COMPRA DE CARPETAS, HOJAS TIMBRADAS,GAFETES, CORDONES Y OTROS, PARA USO DE ACTIVIDAD ASAMBLEA MUNDIAL ITGA
Type of Contract
Goods
Contract Start:
16/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 14:00:00
((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
IMPRESORA BANKS_EXT
Type of Contract
GoodsDominicana
Contract Value
56,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 10:00:00
((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 LAPICEROS, GAFETES Y OTROS PARA USO EN ACTIVIDAD ASAMBLEA MUNDIAL ITGA, SEGUN DOCUMENTOS ANEXOS.
Catalogue Items
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1
DO1.PCCNTR.817558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
8,640.00
0.00
56,050.00
56,640.00
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
SOMBRILLAS CON LOGO
20
UD
708
600
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
LAPICEROS CON LOGO
100
UD
82.6
70
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
GAFETE Y CORDONES
75
UD
354
300
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
TALONARIO
100
UD
70.8
65
6,500.00
0.00
18
1,170.00
0.00
7,080.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2019_2_01 p.m..Pdf
Download
comrpomiso impresora bank.pdf
comrpomiso impresora bank.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