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.520981
Contract reference
CONTRALORIA-2021-00107
Contract description:
ADQUISICION Y CONFECCION DE SOUVENIRS PARA CONMEMORACION DIA DE LAS SECRETARIAS
Type of Contract
Goods
Contract Start:
04/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2021 00:00:00
((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
CONTRALORIA-UC-CD-2021-0062
Request Title
ADQUISICION Y CONFECCION DE SOUVENIRS PARA CONMEMORACION DIA DE LAS SECRETATIAS
Description
ADQUISICION Y CONFECCION DE SOUVENIRS PARA CONMEMORACION DIA DE LAS SECRETATIAS
Business Operation
Despacho
Reply Reference
ADQUISICION Y CONFECCION DE SOUVENIRS PARA CONMEMO
Type of Contract
GoodsDominicana
Contract Value
45,843 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION Y CONFECCION DE SOUVENIRS PARA CONMEMORACION DIA DE LAS SECRETARIAS
Catalogue Items
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1
DO1.PCCNTR.1123512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,850.00
0.00
6,993.00
0.00
45,843.00
45,843.00
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
7
10191705 - Lazos
2.3.9.9.01
caja con Lazos tasas p/ secretarias
70
UD
654.9
555
38,850.00
0.00
18
6,993.00
0.00
45,843.00
45,843.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Informe Final_3_5_2021_4_54 p.m..Pdf
Informe Final_3_5_2021_4_54 p.m..Pdf
Download
ESPECIFICACIONES TACNICAS.pdf
ESPECIFICACIONES TACNICAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/5/2021_5_09 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
45,843.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
45,843.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION Y CONFECCION DE SOUVENIRS PARA CONMEMORACION DIA DE LAS SECRETATIAS
45,843.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
987
1
45,843.00
DOP
Vencido
CUOTA A COMPROMETER.pdf