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.528492
Contract reference
MINA PUEBLO VIEJO-2021-00017
Contract description:
Adq. de Talonario de Comprobante para Fondo de Viáticos, para uso en la Dirección de Remediación Ambiental, Mina Pueblo Viejo.
Type of Contract
Goods
Contract Start:
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINA PUEBLO VIEJO-UC-CD-2021-0017
Request Title
Adq. de Talonario de Comprobante para Fondo de Viáticos, para uso en la Dirección de Remediación Ambiental, Mina Pueblo Viejo.
Description
Adq. de Talonario de Comprobante para Fondo de Viáticos, para uso en la Dirección de Remediación Ambiental, Mina Pueblo Viejo.
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
Adq. de Talonario de Comprobante para Fondo de Viá
Type of Contract
GoodsDominicana
Contract Value
2,124 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
04/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/MEXICO ESQ. L. NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1110905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800.00
0.00
324.00
0.00
2,124.00
2,124.00
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
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
Talonarios, Comprobantes para Fondo de viático.
10
UD
212.4
180
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert correcto.pdf
cert correcto.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/4/2021_1_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2021_5_00 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
2,124.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
2,124.00
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
17032021CEFP0013
1
2,124.00
DOP
Vencido
cert correcto.pdf