1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528475
Contract reference
OISOE B&S-2021-00036
Contract description:
ADQUISICION DE REGALOS, PARA SER ENTREGADOS POR MOTIVO DEL DIA DE LAS MADRES
Type of Contract
Goods
Contract Start:
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2021 17:00:00
((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
OISOE B&S-UC-CD-2021-0034
Request Title
ADQUISICION DE REGALOS, PARA SER ENTREGADOS POR MOTIVO DEL DIA DE LAS MADRES
Description
ADQUISICION DE REGALOS, PARA SER ENTREGADOS POR MOTIVO DEL DIA DE LAS MADRES
Business Operation
Direccion de Recursos Humanos
Reply Reference
REGALO ACTIVIDAD MADRES_EXT
Type of Contract
GoodsDominicana
Contract Value
129,998.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez 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.1136523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,168.10
0.00
19,830.26
0.00
129,846.00
129,998.36
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
44112006 - Diarios o repu
(...)
44112006 - Diarios o repuestos
2.3.9.2.01
LIBRETA/AGENDAS
201
UD
646
548.1
110,168.10
0.00
18
19,830.26
0.00
129,846.00
129,998.36
Mis observaciones:
DEBE INCLUIR LAPICERO COLOR PLATEADO CON FORMA DE LLAVE
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER_014.pdf
CUOTA A COMPROMETER_014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2021_7_38 p.m..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
129,846.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
129,846.00
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
EG1621946080420IroO6
729
130,000.00
DOP
Vencido
APROPIACION_046.pdf