1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.562913
Contract reference
INAFOCAM-2021-00160
Contract description:
COMPRA DE CAPAS IMPERMEABLE , MOCHILLA Y CASCO PARA MENSAJERO
Type of Contract
Services
Contract Start:
08/10/2021 10:00:00
((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-2021-0114
Request Title
COMPRA DE CAPAS IMPERMEABLE , MOCHILLA Y CASCO PARA MENSAJERO
Description
COMPRA DE CAPAS IMPERMEABLE , MOCHILLA Y CASCO PARA MENSAJEROS DE LA INSTITUCION.
Business Operation
Servicios Generales
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
ServicesDominicana
Contract Value
13,359.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1213101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,321.20
0.00
2,037.82
0.00
13,107.92
13,359.02
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
52121508 - Cobijas
2.3.2.2.01
CAPA IMPERMEABLE DE PANTALON Y ABRIGO
2
UD
1,203.6
948.6
1,897.20
0.00
18
341.50
0.00
2,407.20
2,238.70
2
52121508 - Cobijas
2.3.2.2.01
MOCHILA IMPERMEABLES
2
UD
3,049.35
1,263.25
2,526.50
0.00
18
454.77
0.00
6,098.70
2,981.27
3
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
CASCO PARA MOTORISTAS
2
UD
2,301.01
3,448.75
6,897.50
0.00
18
1,241.55
0.00
4,602.02
8,139.05
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/10/2021_12_32 p.m..Pdf
Download
Escaneo0208.pdf
Escaneo0208.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,359.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
5,219.97
DOP
----
View
2.3.5.5.01
8,139.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
13,359.02
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633624058034BrcnR
4889
13,359.02
DOP
Vencido
Escaneo0208.pdf