1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505610
Contract reference
GANADERIA-2021-00054
Contract description:
COMPRA DE 20 CAJAS DE VASOS NO.4 DE CARTON, PARA SER UTILIZADOS EN ESTA SEDE DIGEGA
Type of Contract
Goods
Contract Start:
01/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2021 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
GANADERIA-UC-CD-2021-0041
Request Title
ADQUISICIÓN DE 20 CAJAS DE VASOS DE CARTÓN #4, PARA SER UTILIZADOS EN ESTA SEDE DIGEGA
Description
ADQUISICIÓN DE 20 CAJAS DE VASOS DE CARTÓN #4, PARA SER UTILIZADOS EN ESTA SEDE DIGEGA
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
Propuestas economicas vasos carton
Type of Contract
GoodsDominicana
Contract Value
40,020.64 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
01/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
01/03/2021 14:00
Catalogue Items
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1
DO1.PCCNTR.1087418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,915.80
0.00
6,104.84
0.00
53,000.00
40,020.64
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
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
VASOS DE CARTÓN #4, CAJA.
20
CAJ
2,650
1,695.79
33,915.80
0.00
18
6,104.84
0.00
53,000.00
40,020.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS626.pdf
FONDOS626.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2021_4_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2021_4_10 p.m..Pdf
Download
ORDEN DE COMPRA646.pdf
ORDEN DE COMPRA646.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,020.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
40,020.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE 20 CAJAS DE VASOS DE CARTÓN #4, PARA SER UTILIZADOS EN ESTA SEDE DIGEGA
40,020.64
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
308
2
40,020.64
DOP
Vencido
FONDOS626.pdf