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.422753
Contract reference
DIGEIG-2020-00009
Contract description:
decoración de cumpleaños
Type of Contract
Goods
Contract Start:
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2020 00:00:00
((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
DIGEIG-UC-CD-2020-0011
Request Title
Útiles para celebración cumpleaños personal DIGEIG
Description
Útiles para celebración cumpleaños personal DIGEIG
Business Operation
Dpto. Adm. Financiero
Reply Reference
encaje la rosario_EXT
Type of Contract
GoodsDominicana
Contract Value
25,280.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.857422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,423.74
0.00
3,856.27
0.00
29,800.00
25,280.01
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
GORRO D/PICO MET VARIADO REF. 2647-8065
20
UD
60
55.08
1,101.60
0.00
18
198.29
0.00
1,200.00
1,299.89
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
LETRERO MOVIL
6
UD
250
190.69
1,144.14
0.00
18
205.95
0.00
1,500.00
1,350.09
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BOMBA ELECTIRCA PUMP
1
UD
1,800
1,525.43
1,525.43
0.00
18
274.58
0.00
1,800.00
1,800.01
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
LETRERO VARIOS P/FIESTA 10/1
2
UD
100
72.03
144.06
0.00
18
25.93
0.00
200.00
169.99
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANDERIN P/CUMPLEAÑOS
2
UD
100
72.03
144.06
0.00
18
25.93
0.00
200.00
169.99
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANDERIN HAPPY PARTY
2
UD
100
72.03
144.06
0.00
18
25.93
0.00
200.00
169.99
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANDERIN HAPPY PARTY
2
UD
100
72.03
144.06
0.00
18
25.93
0.00
200.00
169.99
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COLLAR DE PERLA COLOR ORO REF 2210
5
UD
150
127.12
635.60
0.00
18
114.41
0.00
750.00
750.01
9
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
GLOBOS BUFFONE 144 PZAS
10
PAQ
300
275.42
2,754.20
0.00
18
495.76
0.00
3,000.00
3,249.96
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
R/CINTA CURLING ¼ VARIOS COLORES
5
UD
150
93.23
466.15
0.00
18
83.91
0.00
750.00
550.06
11
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TORRE EIFFEL REF 7028 PLATEADA
80
UD
100
72.03
5,762.40
0.00
18
1,037.23
0.00
8,000.00
6,799.63
12
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PIZARRITA MADERA NEGRA
80
UD
150
93.22
7,457.98
0.00
18
1,342.44
0.00
12,000.00
8,800.41
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_20/2/2020_1_10 p.m..Pdf
Download
91c.pdf
91c.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
29,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
29,800.00
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
EG15810138375212nFyc
1
29,800.00
DOP
Vencido
46p.pdf