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.497637
Contract reference
AGN-2020-00201
Contract description:
CONFECCIÓN DE TALONARIOS DESEMBOLSO DE TICKETS PARA CONSUMO DE COMBUSTIBLE EN ESTE AGN.
Type of Contract
Goods
Contract Start:
13/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 14:00:00
((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
AGN-UC-CD-2020-0183
Request Title
CONFECCIÓN DE TALONARIOS DESEMBOLSO DE TICKETS PARA CONSUMO DE COMBUSTIBLE EN ESTE AGN
Description
CONFECCIÓN DE TALONARIOS DESEMBOLSO DE TICKETS PARA CONSUMO DE COMBUSTIBLE EN ESTE AGN.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
OFERTA IMPRESORA DE LEÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
7,103.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.1055119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,020.00
0.00
1,083.60
0.00
7,103.60
7,103.60
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
14111812 - Formatos o lib
(...)
14111812 - Formatos o libros de inventarios
2.3.3.3.01
TALONARIOS DESEMBOLSO DE TICKETS PARA CONSUMO DE COMBUSTIBLE, INICIADO EN EL 1701 EN ADELANTE.
14
UD
253.7
215
3,010.00
0.00
18
541.80
0.00
3,551.80
3,551.80
2
14111812 - Formatos o lib
(...)
14111812 - Formatos o libros de inventarios
2.3.3.3.01
TALONARIOS DESEMBOLSO DE TICKETS PARA CONSUMO DE COMBUSTIBLE "CON NUMERACIÓN" SEGÚN MUESTRA.
14
UD
253.7
215
3,010.00
0.00
18
541.80
0.00
3,551.80
3,551.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2020_3_17 p.m..Pdf
Download
Certificado Cuota a Comprometer Talonarios.PDF
Certificado Cuota a Comprometer Talonarios.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
7,103.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
7,103.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CONFECCIÓN DE TALONARIOS DESEMBOLSO DE TICKETS PARA CONSUMO DE COMBUSTIBLE EN ESTE AGN
7,103.60
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608653824214LjlDC
2048
7,103.60
DOP
Vencido
Certificado Cuota a Comprometer Talonarios.PDF
2021
EG1608653824214LjlDC
2048
7,103.60
DOP
Vencido
Certificado Cuota a Comprometer Talonarios.PDF