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.526754
Contract reference
ANAMAR-2021-00026
Contract description:
Adquisición de Servicio de Enmarcado de Mapas Topo-Batimétricos Institución.
Type of Contract
Services
Contract Start:
28/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2021 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
ANAMAR-UC-CD-2021-0016
Request Title
Adquisición de Servicio de Enmarcado de Mapas Topo-Batimétricos Institución.
Description
Adquisición de Servicio de Enmarcado de Mapas Topo-Batimétricos Institución.
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Servicio de Enmarcado de Mapas Topo
Type of Contract
ServicesDominicana
Contract Value
33,502.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon 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.1137309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,392.36
0.00
5,110.62
0.00
28,392.36
33,502.98
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
60121401 - Marcos de made
(...)
60121401 - Marcos de madera preensamblados
2.3.9.9.01
Enmarcado de mapas topo-batimétricos tamaño 69cm x 98cm, con marco de madera grueso negro.
6
UD
4,732.06
4,732.06
28,392.36
0.00
18
5,110.62
0.00
28,392.36
33,502.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/5/2021_2_52 p.m..Pdf
Download
Cuota Enmarcado.pdf
Cuota Enmarcado.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
33,502.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
33,502.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
A Crédito
33,502.98
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
20210201010024491
1
33,502.98
DOP
Vencido
Cuota Enmarcado.pdf