1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533832
Contract reference
SRSM-2021-00072
Contract description:
ENMARCADO DEL CERTIFICADO DE CUMPLIMIENTO DE LA NORTIC A3
Type of Contract
Goods
Contract Start:
28/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2021 14:00:00
((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
SRSM-UC-CD-2021-0026
Request Title
ENMARCADO DEL CERTIFICADO DE CUMPLIMIENTO DE LA NORTIC A3
Description
ENMARCADO DEL CERTIFICADO DE CUMPLIMIENTO DE LA NORTIC A3
Business Operation
COMUNICACION ESTRATEGICA
Reply Reference
PRESENTACION DE OFERTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,743.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1150522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,952.50
0.00
1,791.45
0.00
11,760.00
11,743.95
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
60101603 - Marcos para ce
(...)
60101603 - Marcos para certificados
2.3.9.9.01
ENMARCADO DEL CERTIFICADO DE CUMPLIMIENTO DE LA NORTIC A3 CON LAS SIGUIENTES ESPECIFICACIONES: (VSF-VIDRIO SIN REFLEJO, VC-VIDRIO CORRIENTE 2MM Y 1100-1050-MOLD CUADRADO ALUMINIO PLATA)
3
UD
3,920
3,317.5
9,952.50
0.00
18
1,791.45
0.00
11,760.00
11,743.95
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2021_4_38 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,743.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
11,743.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ENMARCADO DEL CERTIFICADO DE CUMPLIMIENTO DE LA NORTIC A3
11,743.95
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-SRSM-CC-06-10
1
11,743.95
DOP
Vencido
CUOTA COMPROMISO.pdf