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.510680
Contract reference
Biblioteca Nacional-2021-00018
Contract description:
Adquisición de cascos protectores a mensajeros de esta institución.
Type of Contract
Goods
Contract Start:
22/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2021 16:00:00
((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
Biblioteca Nacional-UC-CD-2021-0022
Request Title
Adquisición de cascos protectores a mensajeros de esta institución.
Description
Adquisición de cascos protectores a mensajeros de esta institución.
Business Operation
Coordinación Administrativa
Reply Reference
Biblioteca Nacional-UC-CD-2021-0022 Adquisición Ca
Type of Contract
GoodsDominicana
Contract Value
5,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.1097623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800.00
0.00
864.00
0.00
6,549.00
5,664.00
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
46181701 - Cascos
2.3.9.4.01
Cascos protectores para motos
3
UD
2,183
1,600
4,800.00
0.00
4,800
18
864.00
0.00
6,549.00
5,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Ficha Cascos.pdf
Ficha Cascos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2021_4_13 p.m..Pdf
Download
Cuota Cascos.pdf
Cuota Cascos.pdf
Download
Aprop. Cascos.pdf
Aprop. Cascos.pdf
Download
Sol. Cascos.pdf
Sol. Cascos.pdf
Download
RPE Castso.Pdf
RPE Castso.Pdf
Download
DGII Castso.pdf
DGII Castso.pdf
Download
TSS Castso.pdf
TSS Castso.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
6,549.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
6,549.00
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
2021
EG1615574425821ElxBC
1
6,549.00
DOP
Vencido
Aprop. Cascos.pdf