1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544993
Contract reference
DICOM-2021-01818
Contract description:
ADQUISICION DE PAPELES DE DIFERENTES TAMANOS, ACCESORIOS Y SERVICIOS VARIOS.
Type of Contract
Goods
Contract Start:
04/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2021 12:00:00
((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
DICOM-UC-CD-2021-0100
Request Title
ADQUISICION DE PAPELES DE DIFERENTES TAMANOS, ACCESORIOS Y SERVICIOS VARIOS.
Description
ADQUISICION DE PAPELES DE DIFERENTES TAMANOS, ACCESORIOS Y SERVICIOS VARIOS.
Business Operation
Servicios Generales
Reply Reference
Delgado´s Creaciones Metálicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,847 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez #23 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.1175026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,650.00
0.00
1,197.00
0.00
10,400.00
7,847.00
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
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
SERVICIO DEIMPRESION Y CONFECCION DE ACRILICO DE 3MM CON DOS TAPAS, SEPARADORES E INSTALACION
1
UD
5,000
3,500
3,500.00
0.00
18
630.00
0.00
5,000.00
4,130.00
6
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
ROTULACION DE PUERTAS DE CRISTAL EN VINIL ADHESIVO BLANCO TAMAÑO 153CM X 49CM.
2
UD
1,800
1,050
2,100.00
0.00
18
378.00
0.00
3,600.00
2,478.00
7
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
ROTULACION DE PUERTA DE CRSITAL EN VINIL ADHESIVO BLANCO TAMAÑO 153 CM X 44CM.
1
UD
1,800
1,050
1,050.00
0.00
18
189.00
0.00
1,800.00
1,239.00
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_4/8/2021_2_59 p.m..Pdf
Download
DICOM-2021-0203.pdf
DICOM-2021-0203.pdf
Download
ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0100.pdf
ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0100.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
35,789.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
28,355.40
DOP
----
View
2.3.9.9.01
7,080.00
DOP
----
View
2.2.4.2.01
354.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE VARIOS ARTICULSO
35,789.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DICOM-2021-0203
1
35,789.40
DOP
Vencido
DICOM-2021-0203.pdf