1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505244
Contract reference
ANAMAR-2021-00004
Contract description:
Adquisición de Servicio Enmarcado Mapas TopoBatimétricos y Posters Institución.
Type of Contract
Services
Contract Start:
26/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 00:00:00
((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
ANAMAR-UC-CD-2021-0001
Request Title
Adquisición de Servicio Enmarcado Mapas TopoBatimétricos y Posters Institución.
Description
Adquisición de Servicio Enmarcado Mapas TopoBatimétricos y Posters Institución.
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Servicio Enmarcado Mapas TopoBatimé
Type of Contract
ServicesDominicana
Contract Value
105,005.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1086020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,987.46
0.00
16,017.74
0.00
88,987.46
105,005.20
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
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.01
Enmarcado de Mapa TopoBatimétrico
1
UD
16,579.66
16,579.66
16,579.66
0.00
18
2,984.34
0.00
16,579.66
19,564.00
2
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.01
Sustitución de Mapas TopoBatimétricos
4
UD
3,614.17
3,614.17
14,456.68
0.00
18
2,602.20
0.00
14,456.68
17,058.88
3
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.01
Enmarcado Posters Marinos
9
UD
4,956.73
4,956.73
44,610.57
0.00
18
8,029.90
0.00
44,610.57
52,640.47
4
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.01
Sustitución Marco Bandera
1
UD
7,884.12
7,884.12
7,884.12
0.00
18
1,419.14
0.00
7,884.12
9,303.26
5
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.01
Enmarcado Mapa con relieve
1
UD
5,456.43
5,456.43
5,456.43
0.00
18
982.16
0.00
5,456.43
6,438.59
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/2/2021_6_23 p.m..Pdf
Download
Cuota Arte San Ramón.pdf
Cuota Arte San Ramón.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,987.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
88,987.46
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
2021
20210201010024133
1
105,005.20
DOP
Vencido
Apropiación Enmarcado.pdf