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.433020
Contract reference
ITSC-2020-00025
Contract description:
Adquisición de Sellos,agendas, Banner y fotografías
Type of Contract
Goods
Contract Start:
30/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 00:00:00
((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
ITSC-UC-CD-2020-0010
Request Title
Adquisición de Sellos,agendas, Banner y fotografías
Description
Adquisición de Sellos,agendas, Banner y fotografía
Business Operation
Comunicaciones
Reply Reference
Oferta Oficentro _EXT
Type of Contract
GoodsDominicana
Contract Value
108,241.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.845221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,730.00
0.00
16,511.40
0.00
63,000.00
108,241.40
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
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
Impresiones de fotografía para cuadro 54 x 77
11
UD
5,000
7,430
81,730.00
0.00
18
14,711.40
0.00
55,000.00
96,441.40
4
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.1.01
Banner 10 x 10
1
UD
8,000
10,000
10,000.00
0.00
18
1,800.00
0.00
8,000.00
11,800.00
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_30/3/2020_1_49 p.m..Pdf
Download
Vortal_CommonLibrary_Entities_Documents_Document_Certificacion de fondo .pdf
Vortal_CommonLibrary_Entities_Documents_Document_Certificacion de fondo .pdf
Download
Vortal_CommonLibrary_Entities_Documents_Document_Certificacion de fondo .pdf
Vortal_CommonLibrary_Entities_Documents_Document_Certificacion de fondo .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
82,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
63,000.00
DOP
----
View
2.3.5.5.01
9,000.00
DOP
----
View
2.3.3.4.01
10,000.00
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
EG1559753900190yygnr
1
100,000.00
DOP
Vencido
Certificacion de fondo .pdf