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.439761
Contract reference
PROCURADURIA-2020-00410
Contract description:
ADQUISICION DE CAJAS DE VASOS PARA SER UTILIZADOS E ESTA PROCURADURIA GENERAL DE LA REP.
Type of Contract
Goods
Contract Start:
30/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 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
PROCURADURIA-UC-CD-2020-0159
Request Title
ADQUISICION DE CAJAS DE VASOS PARA SER UTILIZADOS E ESTA PROCURADURIA GENERAL DE LA REP.
Description
ADQUISICION DE CAJAS DE VASOS PARA SER UTILIZADOS E ESTA PROCURADURIA GENERAL DE LA REP.
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
ADQUISICION DE CAJAS DE VASOS PARA SER UTILIZADOS
Type of Contract
GoodsDominicana
Contract Value
134,661.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
30/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.905711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,120.00
0.00
20,541.60
0.00
138,000.00
134,661.60
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
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
CAJAS DE VASOS #10
12
UD
3,700
3,100
37,200.00
0.00
18
6,696.00
0.00
44,400.00
43,896.00
2
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
CAJAS DE VASOS #7
12
UD
3,900
3,205
38,460.00
0.00
18
6,922.80
0.00
46,800.00
45,382.80
3
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
CAJAS DE VASOS #5
12
UD
3,900
3,205
38,460.00
0.00
18
6,922.80
0.00
46,800.00
45,382.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO (0159).pdf
CERTIFICACION DE FONDO (0159).pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2020_3_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
138,000.00
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
2.3.9.5.01
1
138,000.00
DOP
Vencido
CERTIFICACION DE FONDO (0159).pdf