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.520534
Contract reference
UAF-2021-00016
Contract description:
Termos para los colaboradores de la UAF.
Type of Contract
Goods
Contract Start:
29/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 12:00:00
((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
UAF-UC-CD-2021-0006
Request Title
Termos para los colaboradores de la UAF.
Description
Termos para los colaboradores de la UAF.
Business Operation
Departamento de Recursos Humanos
Reply Reference
Termos para los colaboradores de la UAF.
Type of Contract
GoodsDominicana
Contract Value
111,333 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
29/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1120541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,350.00
0.00
16,983.00
0.00
112,461.12
111,333.00
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
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Termos para los colaboradores de la UAF.
102
UD
1,102.56
925
94,350.00
0.00
18
16,983.00
0.00
112,461.12
111,333.00
Mis observaciones:
Termos par agua con aislamiento de acero inoxidable al vacío para preservar las bebidas calientes o frías durante horas, 20 oz. colores institucionales y/o negros.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación.pdf
Adjudicación.pdf
Download
Informe Final_27_4_2021_8_53 p.m..Pdf
Informe Final_27_4_2021_8_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2021_9_01 p.m..Pdf
Download
Compromiso 566 Supliores Diversos SRL.pdf
Compromiso 566 Supliores Diversos SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,461.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
112,461.12
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
EG16192085082678IfxT
554
112,461.12
DOP
Vencido
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