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.541553
Contract reference
IDOPPRIL-2021-00181
Contract description:
FORMULARIOS
Type of Contract
Goods
Contract Start:
22/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2021 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2021-0033
Request Title
ADQUISICION DE FORMULARIOS
Description
FORMULARIOS
Business Operation
ALMACEN
Reply Reference
FORMULARIOS - INOGAR_EXT
Type of Contract
GoodsDominicana
Contract Value
583,285.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1154935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
494,310.00
0.00
88,975.80
0.00
900,000.00
583,285.80
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
FORMULARIO RECLAMACION DE PAGO HONORARIOS (BLOCK)
2,500
UD
100
51.39
128,475.00
0.00
18
23,125.50
0.00
250,000.00
151,600.50
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
AVISO DE ACCIDENTE DE TRABAJO (BLOCK)
1,500
UD
100
72.59
108,885.00
0.00
18
19,599.30
0.00
150,000.00
128,484.30
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
DOCUMENTOS QUE CONFORMAR EL EXPEDIENTE (CON LETRAS)
2,500
UD
100
51.39
128,475.00
0.00
18
23,125.50
0.00
250,000.00
151,600.50
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
OBJECCIONES Y GLOSAS EN LA CUENTA DE GASTOS MEDICOS (BLOCK)
2,500
UD
100
51.39
128,475.00
0.00
18
23,125.50
0.00
250,000.00
151,600.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICACION DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2021_6_36 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
583,285.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
583,285.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
FORMULARIOS
583,285.80
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0
1
583,285.80
DOP
Vencido
CERTIFICACION DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf