1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.480286
Contract reference
ODAC-2020-00077
Contract description:
Servicio de enmarcados para tres (3) certificados: Certificado Mutual Recognition Arrangement International Laboratory Accreditation Cooperation–ILAC, Certificado como Miembro Pleno del Inter-American
Type of Contract
Services
Contract Start:
10/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
ODAC-UC-CD-2020-0064
Request Title
Servicio de enmarcados para tres (3) certificados: Certificado Mutual Recognition Arrangement International Laboratory Accreditation Cooperation–ILAC, Certificado como Miembro Pleno del Inter-American
Description
Servicio de enmarcados para tres (3) certificados: Certificado Mutual Recognition Arrangement International Laboratory Accreditation Cooperation–ILAC, Certificado como Miembro Pleno del Inter-American.
Business Operation
Dirección Ejecutiva
Reply Reference
OFERTA/ARTE SAN RAMON_EXT
Type of Contract
ServicesDominicana
Contract Value
6,007.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 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.1021918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,091.09
0.00
916.39
0.00
6,254.00
6,007.48
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
73151906 - Servicios de i
(...)
73151906 - Servicios de impresión industrial de transferencia térmica
2.2.2.2.01
Servicio de enmarcado de Certificado Mutual Recognition Arrangement International Laboratory Accreditation Cooperation–ILAC y Certificado como Miembro Pleno del Inter-American Accreditation Cooperation (IAAC).
2
UD
1,888
1,531.43
3,062.86
0.00
18
551.31
0.00
3,776.00
3,614.17
2
73151906 - Servicios de i
(...)
73151906 - Servicios de impresión industrial de transferencia térmica
2.2.2.2.01
Servicio de enmarcado de Miembro Asociado del International Laboratory Accreditation Cooperation (ILAC) (consta de dos páginas).
1
UD
2,478
2,028.23
2,028.23
0.00
18
365.08
0.00
2,478.00
2,393.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER ENMARCADOS CERTIFICADOS.pdf
CERTIFICADO DE CUOTA A COMPROMETER ENMARCADOS CERTIFICADOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/11/2020_3_12 p.m..Pdf
Download
ACTA DE ADJUDICACION SERVICIO DE ENMARCADOS DE CERTIFICADOS.pdf
ACTA DE ADJUDICACION SERVICIO DE ENMARCADOS DE CERTIFICADOS.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
6,254.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
6,254.00
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
EG1603998489981XSvGE
1
6,254.00
DOP
Vencido
APROPIACION SERVICIO DE ENMARCADOS.pdf