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.561277
Contract reference
INAFOCAM-2021-00106
Contract description:
COMPRA DE SOUVENIRS PARA ACTIVIDADE DE ANIVERSARIO
Type of Contract
Goods
Contract Start:
01/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2021-0082
Request Title
COMPRA DE SOUVENIRS PARA ACTIVIDADE DE ANIVERSARIO
Description
COMPRA DE SOUVENIRS PARA EL XXI ANIVERSARIO DE LA INSTITUCION.
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
GoodsDominicana
Contract Value
136,260.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.1165242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,475.00
0.00
20,785.50
0.00
115,475.00
136,260.50
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
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
PLACAS ECOLOGICAS
6
UD
2,560
2,560
15,360.00
0.00
18
2,764.80
0.00
15,360.00
18,124.80
2
30102218 - Placa de metal
(...)
30102218 - Placa de metales preciosos
2.3.6.3.03
PIN METALICOS CIRCULAR GOLD
50
UD
390
390
19,500.00
0.00
18
3,510.00
0.00
19,500.00
23,010.00
3
30102218 - Placa de metal
(...)
30102218 - Placa de metales preciosos
2.3.6.3.03
PIN METALICO EN METAL DORADO
10
UD
290
290
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
4
53102505 - Sombrillas
2.3.2.3.01
PARAGUA CON LOGO
157
UD
495
495
77,715.00
0.00
18
13,988.70
0.00
77,715.00
91,703.70
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_1/10/2021_2_21 p.m..Pdf
Download
Escaneo0177.pdf
Escaneo0177.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
136,260.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
18,124.80
DOP
----
View
2.3.6.3.03
26,432.00
DOP
----
View
2.3.2.3.01
91,703.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
136,260.50
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626361129502GAGrh
3182
136,260.50
DOP
Vencido
Escaneo0177.pdf