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.551270
Contract reference
ALTOS ESTUDIOS-2021-00018
Contract description:
Adquisición de medallas y pines.
Type of Contract
Goods
Contract Start:
27/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2021 15:00:00
((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
ALTOS ESTUDIOS-DAF-CM-2021-0005
Request Title
Adquisición de medallas y pines.
Description
Adquisición de medallas y pines.
Business Operation
Almacén S4
Reply Reference
Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
759,418.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.1170838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
643,575.00
0.00
0.00
115,843.50
759,418.50
759,418.50
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
23153138 - Cabezales de c
(...)
23153138 - Cabezales de corte o desbastado
2.3.6.3.06
Medallas Metálicas de Maestría en Seguridad y defensa nacional EGAEE en alto y bajo relieve con pintura acabado dorado
110
UD
3,333.5
2,825
310,750.00
0.00
0.00
18
55,935.00
366,685.00
366,685.00
2
23153138 - Cabezales de c
(...)
23153138 - Cabezales de corte o desbastado
2.3.6.3.06
Pines de especialidad en Geopolítica EGAEE en alto y bajo relieve con pintura acabado dorado
100
UD
2,478
2,100
210,000.00
0.00
0.00
18
37,800.00
247,800.00
247,800.00
3
23153138 - Cabezales de c
(...)
23153138 - Cabezales de corte o desbastado
2.3.6.3.06
Pines con Logo EGAEE en alto y bajo relieve con pintura acabado dorado
85
UD
1,705.1
1,445
122,825.00
0.00
0.00
18
22,108.50
144,933.50
144,933.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_23_7_2021_6_33 p.m..Pdf
Informe Final_23_7_2021_6_33 p.m..Pdf
Download
acta de aperturas simplesss compras.pdf
acta de aperturas simplesss compras.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2021_6_40 p.m..Pdf
Download
Cuota medallas y pines.pdf
Cuota medallas y pines.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
759,418.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
759,418.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
759,418.50
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.01.0010.
250
759,418.50
DOP
Vencido
Cuota medallas y pines.pdf