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.454907
Contract reference
CONTRALORIA-2020-00136
Contract description:
Compra de obsequios para el Director de la Dirección de Ingeniería y Arquitectura, por su natalicio en el mes de Junio del año en curso.
Type of Contract
Goods
Contract Start:
02/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 18:00:00
((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
CONTRALORIA-UC-CD-2020-0105
Request Title
Compra de Insumos
Description
Compra de obsequios para el Director de la Dirección de Ingeniería y Arquitectura, por su natalicio en el mes de Junio del año en curso.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
ANTONIO CHAHIN M, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
5,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ágora Mall, 2do Nivel, Avenida Abraham Lincoln, Av. John F. Kennedy, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No.. CT-AG-55 Referencia: Camisa: A9WVN110 Corbata: 07-C5559
Catalogue Items
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1
DO1.PCCNTR.949932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,822.03
0.00
867.97
0.00
5,690.00
5,690.00
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
1
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa Estampáda ML CAB
1
UD
4,995
4,233.05
4,233.05
0.00
18
761.95
0.00
4,995.00
4,995.00
2
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbata Lisa CAB
1
UD
695
588.98
588.98
0.00
18
106.02
0.00
695.00
695.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2020_7_53 p.m..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
5,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
5,690.00
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
2113
1
5,690.00
DOP
Vencido
APROPIACION.pdf