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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537446
Contract reference
CND-2021-00110
Contract description:
COMPRA DE (4) TOPES, CUADRADOS BORDADOS Y (24) SERVILLETAS EN LINO BORDADOS PARA MESA RECTANGULAR DEL SALÓN DE REUNIONES UBICADA EN EL ANTEDESPACHO DE LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES EN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 16:00:00
((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
CND-UC-CD-2021-0100
Request Title
COMPRA DE (4) TOPES, CUADRADOS BORDADOS Y (24) SERVILLETAS EN LINO BORDADOS PARA MESA RECTANGULAR DEL SALÓN DE REUNIONES
Description
COMPRA DE (4) TOPES, CUADRADOS BORDADOS Y (24) SERVILLETAS EN LINO BORDADOS PARA MESA RECTANGULAR DEL SALÓN DE REUNIONES UBICADA EN EL ANTEDESPACHO DE LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES EN DOCUMENTOS ANEXOS.
Business Operation
COMUNICACIONES
Reply Reference
MANUEL MATOS_EXT
Type of Contract
GoodsDominicana
Contract Value
21,334.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1143621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,080.00
0.00
3,254.40
0.00
21,334.40
21,334.40
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
52121604 - Manteles
2.3.2.2.01
1228E TOPE 80X80 CREMA BORDADO
2
UD
3,953
3,350
6,700.00
0.00
18
1,206.00
0.00
7,906.00
7,906.00
2
52121604 - Manteles
2.3.2.2.01
1228W TOPE 80X80 BLANCO BORDADO
2
UD
3,953
3,350
6,700.00
0.00
18
1,206.00
0.00
7,906.00
7,906.00
3
52121604 - Manteles
2.3.2.2.01
025E SERVILLETAS 18X18 CREMA BORDODO
12
UD
230.1
195
2,340.00
0.00
18
421.20
0.00
2,761.20
2,761.20
4
53102512 - Pañuelos
2.3.2.3.01
8838W RSERVILLETAS 18X18 BLANCO BORDADO
12
UD
230.1
195
2,340.00
0.00
18
421.20
0.00
2,761.20
2,761.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_9_6_2021_3_43 p.m..Pdf
Download
COP.TOPE.jpg
COP.TOPE.jpg
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2021_3_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,334.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
18,573.20
DOP
----
View
2.3.2.3.01
2,761.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
21,334.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
21,334.40
DOP
Vencido
COMP.VEHICULO.jpg