1. General Information
|
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.491882
Contract reference
DGBN-2020-00052
Contract description:
Adquisición de Sellos Pretintados para uso de los diferentes departamentos de la Institución
Type of Contract
Goods
Contract Start:
18/12/2020 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
DGBN-UC-CD-2020-0029
Request Title
Adquisición de Sellos
Description
Adquisición de Sellos Pretintados para uso de los diferentes departamentos de la Institución
Business Operation
direccion Administrativa
Reply Reference
logomarca_EXT
Type of Contract
GoodsDominicana
Contract Value
93,241.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
18/12/2020 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1049021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,797.90
8,779.79
14,223.26
0.00
112,000.00
93,241.37
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos pretintados fecheros ( Ver ficha tecnica)
21
UD
1,400
1,125
23,625.00
10
2,362.50
18
3,827.25
0.00
29,400.00
25,089.75
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos pretintados fecheros ( Ver ficha tecnica)
18
UD
1,400
1,125
20,250.00
10
2,025.00
18
3,280.50
0.00
25,200.00
21,505.50
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos pretintados rectangular ( Ver ficha tecnica)
2
UD
1,500
1,253.7
2,507.40
10
250.74
18
406.20
0.00
3,000.00
2,662.86
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos redondos pretintados ( Ver ficha tecnica)
28
UD
1,900
1,450
40,600.00
10
4,060.00
18
6,577.20
0.00
53,200.00
43,117.20
5
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos pretintados rectangular ( Ver ficha tecnica)
1
UD
1,200
815.5
815.50
10
81.55
18
132.11
0.00
1,200.00
866.06
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
Contract Technical Document Mappings
Orden de Compras_18/12/2020_7_32 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
112,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
112,000.00
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
EG1608299016744sNgsv
2
93,241.37
DOP
Vencido
Link