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.526477
Contract reference
Bomberos SDE-2020-00087
Contract description:
IMPRESIÓN DE LOGO CBSDE EN DIFERENTES TAMAÑO TROQUELADOS PARA EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
11/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 08:00:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2020-0055
Request Title
IMPRESIÓN DE LOGOS
Description
IMPRESIÓN DE LOGOS CBSDE EN DIFERENTES TAMAÑO TROQUELADOS PARA LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
Bomberos SDE-DAF-CM-2020-0055
Type of Contract
GoodsDominicana
Contract Value
9,705.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.975809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,225.00
0.00
1,480.50
0.00
10,570.00
9,705.50
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
23171528 - Pantallas o co
(...)
23171528 - Pantallas o cortinas para soldar
2.3.9.8.02
IMPRESIÓN DE LOGOS CBSDE TAMAÑO 3
25
UD
15
10
250.00
0.00
18
45.00
0.00
375.00
295.00
2
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
IMPRESION DE LOGO CBSDE TAMAÑO 11
45
UD
111
90
4,050.00
0.00
18
729.00
0.00
4,995.00
4,779.00
3
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
IMPRESION DE LOGO CBSDE TAMAÑO 12
10
UD
130
100
1,000.00
0.00
18
180.00
0.00
1,300.00
1,180.00
4
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
IMPRESION DE LOGO CBSDE TAMAÑO 17
15
UD
260
195
2,925.00
0.00
18
526.50
0.00
3,900.00
3,451.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC081120-006.pdf
DOC081120-006.pdf
Download
DOC081120-007.pdf
DOC081120-007.pdf
Download
DOC081120-007.pdf
DOC081120-007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/8/2020_3_40 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
10,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
375.00
DOP
----
View
2.3.9.2.01
10,195.00
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
290
1
10,570.00
DOP
Vencido
DOC080520-015.pdf