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.467074
Contract reference
INTRANT-2020-00131
Contract description:
Compra de Material Gastable
Type of Contract
Goods
Contract Start:
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INTRANT-CCC-CP-2020-0011
Request Title
Compra de Material Gastable
Description
Compra de Material Gastable
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
GILGAMI SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,185.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.955307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,953.50
0.00
3,231.63
0.00
23,130.00
21,185.13
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
33
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Papel de notas autoadhesivas 11.9 mmx43.2 mm ( cont. 140 banderitas)
300
UD
67.1
38.75
11,625.00
0.00
18
2,092.50
0.00
20,130.00
13,717.50
39
31201610 - Pegamentos
2.3.7.2.99
Pegamentos en barra
150
UD
20
42.19
6,328.50
0.00
18
1,139.13
0.00
3,000.00
7,467.63
Attestation Documents
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Document
Document Name
DOC_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GILGAMI.pdf
CONTRATO GILGAMI.pdf
Download
CUOTA GILGAMI.pdf
CUOTA GILGAMI.pdf
Download
Acta de Adjudicación gast.pdf
Acta de Adjudicación gast.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
1,661,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
910,100.00
DOP
----
View
2.3.3.1.01
526,555.00
DOP
----
View
2.3.3.3.01
40,710.00
DOP
----
View
2.3.6.3.06
24,000.00
DOP
----
View
2.3.7.2.99
3,000.00
DOP
----
View
2.3.9.9.01
15,665.00
DOP
----
View
2.3.6.3.04
22,450.00
DOP
----
View
2.3.9.2.02
20,920.00
DOP
----
View
2.6.5.8.01
3,450.00
DOP
----
View
2.3.9.6.01
17,500.00
DOP
----
View
2.3.3.2.01
40,000.00
DOP
----
View
2.6.1.9.01
37,000.00
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
5182.01.0001
1561
1,750,000.00
DOP
Vencido
Certificación de Fondos.pdf