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.551115
Contract reference
DGM-2021-00053
Contract description:
Confección de talonarios de Embarque/Desembarque.
Type of Contract
Services
Contract Start:
11/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2021-0007
Request Title
Confección de talonarios de Embarque/Desembarque.
Description
Confección de talonarios de Embarque/Desembarque.
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
Confección de talonarios de Embarque y Desembarque
Type of Contract
ServicesDominicana
Contract Value
353,469 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1143844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
299,550.00
0.00
53,919.00
0.00
850,000.00
353,469.00
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
55101501 - Cartas de nave
(...)
55101501 - Cartas de navegación o atlas o mapas
2.3.3.3.01
Boloques de tarjetas internacional de Embarque/Desembarque, 100 en 1 Color azul.
10,000
UD
60
20.74
207,400.00
0.00
18
37,332.00
0.00
600,000.00
244,732.00
2
55101501 - Cartas de nave
(...)
55101501 - Cartas de navegación o atlas o mapas
2.3.3.3.01
Bloques de tarjetas internacional de Embarque/Desmbarque, 100 en 1, color Blanco
5,000
UD
50
18.43
92,150.00
0.00
18
16,587.00
0.00
250,000.00
108,737.00
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 Compras_9/6/2021_5_26 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Certificado de Existencia de Fondos.pdf
Certificado de Existencia de Fondos.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
353,469.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
353,469.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Confección de talonarios de Embarque/Desembarque.
353,469.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16182411445054LGGH
2021
761,100.00
DOP
Vencido
Certificado de Existencia de Fondos.pdf