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.424484
Contract reference
IDAC-2020-00051
Contract description:
MALETÍN Y HEADSET
Type of Contract
Goods
Contract Start:
26/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2020 09:00:00
((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
IDAC-UC-CD-2020-0037
Request Title
MALETIN VISITADOR A MEDICO/ 3 HEADSETS CON MICROFONO
Description
UN MALETÍN DE VISITADOR A MEDICO, SOLICITADO POR SRA. SEVERINA PEREZ, ENC. SECCIÓN DE CORRESPONDENCIA. SC/03/20 . TRES HEADSET, SOLICITADO POR LIC. ANITA SIFRES, DIR. TAC. TAC-013-20
Business Operation
Directora de Transparencia y Atencion Ciudadana
Reply Reference
Headset y Maletin_EXT
Type of Contract
GoodsDominicana
Contract Value
27,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
UN MALETÍN DE VISITADOR A MEDICO, SOLICITADO POR SRA. SEVERINA PEREZ, ENC. SECCIÓN DE CORRESPONDENCIA. SC/03/20 . TRES HEADSET, SOLICITADO POR LIC. ANITA SIFRES, DIR. TAC. TAC-013-20
Catalogue Items
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1
DO1.PCCNTR.858807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,305.09
0.00
4,194.92
0.00
25,000.00
27,500.01
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
53121701 - Maletines
2.3.2.3.01
maletin de visitador a medico para envió y recibo de documentos
1
UD
10,000
9,322.03
9,322.03
0.00
18
1,677.97
0.00
10,000.00
11,000.00
1
43191606 - Auriculares de
(...)
43191606 - Auriculares de teléfonos
2.3.9.8.01
maletin de visitador a medico para envió y recibo de documentos
3
UD
5,000
4,661.02
13,983.06
0.00
18
2,516.95
0.00
15,000.00
16,500.01
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_19/2/2020_3_57 p.m..Pdf
Download
20200219_Datos Generales del Contrato.pdf
20200219_Datos Generales del Contrato.pdf
Download
Certif de disponib exp 53-2020 (1).pdf
Certif de disponib exp 53-2020 (1).pdf
Download
Certif de Disponib exp 49-2020.pdf
Certif de Disponib exp 49-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
10,000.00
DOP
----
View
2.3.9.8.01
15,000.00
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
2020
19-53-20
1
25,000.00
DOP
Vencido
apropiacion maletin.pdf
(View History)