1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518005
Contract reference
IAD-2021-00049
Contract description:
AQUISICION DE (10) CINTAS PARA SER UTILIZADO EN LA IMPRESION DE CARNETS DE IDENTIFICACION DEL PERSONAL QUE LABORA EN LA SEDE CENTRAL, OFICINAS REGIONALES Y PROVINCIALES DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2021 10:00:00
((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-2021-0044
Request Title
AQUISICION DE (10) CINTAS PARA SER UTILIZADO EN LA IMPRESION DE CARNETS DE IDENTIFICACION DEL PERSONAL QUE LABORA EN LA SEDE CENTRAL, OFICINAS REGIONALES Y PROVINCIALES DE ESTA INSTITUCION.
Description
AQUISICION DE (10) CINTAS PARA SER UTILIZADO EN LA IMPRESION DE CARNETS DE IDENTIFICACION DEL PERSONAL QUE LABORA EN LA SEDE CENTRAL, OFICINAS REGIONALES Y PROVINCIALES DE ESTA INSTITUCION.
Business Operation
DEPTO RECURSOS HUMANOS
Reply Reference
CINTAS DE COLOR_EXT
Type of Contract
GoodsDominicana
Contract Value
130,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1115020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,000.00
0.00
19,980.00
0.00
131,000.00
130,980.00
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTAS DATACARD
10
UD
13,100
11,100
111,000.00
0.00
18
19,980.00
0.00
131,000.00
130,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20210420080919718.pdf
20210420080919718.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/4/2021_12_24 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
131,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
131,000.00
DOP
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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
EG1618591128533
1
131,000.00
DOP
Vencido
20210416143826358.pdf