1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584359
Contract reference
QST-2021-00109
Contract description:
SERVICIO DE ENMARCADO DE ARTICULOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD.
Type of Contract
Services
Contract Start:
15/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 16:00:00
((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
QST-UC-CD-2021-0017
Request Title
SERVICIO DE ENMARCADO DE ARTICULOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD.
Description
SERVICIO DE ENMARCADO DE ARTICULOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD.
Business Operation
Quisqueya Somos Todos
Reply Reference
ASR Enmarcados, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
49,240.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 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 0000 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.1207640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,728.85
0.00
7,511.19
0.00
50,600.00
49,240.04
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
60121415 - Kits de marcos
2.3.9.9.01
Servicio de enmarcardo de chaqueta, según especificaciones tecnicas
1
UD
12,000
8,127
8,127.00
0.00
18
1,462.86
0.00
12,000.00
9,589.86
2
60121415 - Kits de marcos
2.3.9.9.01
Servicio de enmarcardo de camiseta, según especificaciones técnicas
1
UD
10,000
8,462
8,462.00
0.00
18
1,523.16
0.00
10,000.00
9,985.16
3
60121415 - Kits de marcos
2.3.9.9.01
Servicio de enmarcardo de camiseta, según especificaciones técnicas
1
UD
9,900
9,132
9,132.00
0.00
18
1,643.76
0.00
9,900.00
10,775.76
4
60121415 - Kits de marcos
2.3.9.9.01
Servicio de enmarcardo de calzado tipo tenis, según especificaciones técnicas
1
UD
18,700
16,007.85
16,007.85
0.00
18
2,881.41
0.00
18,700.00
18,889.26
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 Servicio_29/9/2021_7_55 p.m..Pdf
Download
CAP Enmarcado.pdf
CAP Enmarcado.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
49,240.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
49,240.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ENMARCADO DE ARTICULOS, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD.
49,240.04
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
729
1
49,240.04
DOP
Vencido
CAP Enmarcado.pdf