1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560063
Contract reference
CND-2021-00199
Contract description:
COMPRA DE 2 CENTRO DE MESAS REDONDOS Y 1 CENTRO DE MESA RECTANGULAR, PARA LA CEREMONIA DE ENTREGA DE CERTIFICADOS A LOS PARTICIPANTES DE LOS CURSOS TALLERES: ¨ROL DEL DIRIGENTE DEPORTIVO Y DEL DOCENTE EN LA PREVENCIÓN DE DROGAS¨, DETALLES EN DOCUMENTACIÓN ANEXA.
Type of Contract
Goods
Contract Start:
29/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 19:00:00
((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
CND-UC-CD-2021-0177
Request Title
COMPRA DE 2 CENTRO DE MESAS REDONDOS Y 1 CENTRO DE MESA RECTANGULAR, PARA LA CEREMONIA DE ENTREGA DE CERTIFICADOS
Description
COMPRA DE 2 CENTRO DE MESAS REDONDOS Y 1 CENTRO DE MESA RECTANGULAR, PARA LA CEREMONIA DE ENTREGA DE CERTIFICADOS A LOS PARTICIPANTES DE LOS CURSOS TALLERES: ¨ROL DEL DIRIGENTE DEPORTIVO Y DEL DOCENTE EN LA PREVENCIÓN DE DROGAS¨, DETALLES EN DOCUMENTACIÓN ANEXA.
Business Operation
GESTORA DE EVENTOS
Reply Reference
CREACIONES SORIVEL, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
9,440.00
9,440.00
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
10161904 - Flores secas
2.3.1.3.03
CENTRO MESA ALARGADO PRIMAVERAL.
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
2
10161904 - Flores secas
2.3.1.3.03
CENTRO MESA REDONDO PRIMAVERAL
2
UD
2,360
2,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CENTRO DE MESAS.jpg
COMPROMISO CENTRO DE MESAS.jpg
Download
Informe Final_22_9_2021_7_28 p.m..Pdf
Informe Final_22_9_2021_7_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2021_7_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
9,440.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
9,440.00
DOP
Vencido
COMPROMISO CENTRO DE MESAS.jpg