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.507477
Contract reference
IAD-2021-00011
Contract description:
CONFECCION DE VARIOS TALONARIOS DE CAJA CHICA PARA SER USADO EN LA DIVICION DE TESORERIA DE ESTA SEDE Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
10/03/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2021 17:00:00
((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
IAD-UC-CD-2021-0008
Request Title
CONFECCION DE VARIOS TALONARIOS DE CAJA CHICA PARA SER USADO EN LA DIVICION DE TESORERIA DE ESTA SEDE
Description
CONFECCION DE VARIOS TALONARIOS DE CAJA CHICA PARA SER USADO EN LA DIVICION DE TESORERIA DE ESTA SEDE
Business Operation
DIVISION DE TESORERIA
Reply Reference
CONFECCION DE VARIOS TALONARIOS DE CAJA CHICA PARA
Type of Contract
ServicesDominicana
Contract Value
13,009.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1091712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,025.00
0.00
1,984.50
0.00
14,000.40
13,009.50
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
55101503 - Catálogos
2.3.3.3.01
TALONARIO MEDIA CARTA IMPRESO A UN COLOR CON DOS COPIAS AZUL Y VERDE (C0MPROBANTE PROVISIONAL DE DESEMBOLSO)
15
UD
311.12
245
3,675.00
0.00
18
661.50
0.00
4,666.80
4,336.50
2
55101503 - Catálogos
2.3.3.3.01
TALONARIO MEDIA CARTA IMPRESO A UN COLOR CON DOS COPIAS AZUL Y VERDE (SOLICITUD EFECTIVO FONDO CAJA CHICA
15
UD
311.12
245
3,675.00
0.00
18
661.50
0.00
4,666.80
4,336.50
3
55101503 - Catálogos
2.3.3.3.01
TALONARIO MEDIA CARTA IMPRESO A UN COLOR CON DOS COPIAS AMARILLA Y ROSADA (ORDEN ENTREGA EFECTIVO
15
UD
311.12
245
3,675.00
0.00
18
661.50
0.00
4,666.80
4,336.50
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 Servicios_10/3/2021_6_21 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
14,000.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
14,000.40
DOP
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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
EG1616963059036
306
14,000.40
DOP
Vencido
PRESUPUESTO TALONARIO.pdf