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.583396
Contract reference
OMSA-2021-00258
Contract description:
ADQUISICION DE PLANIFICADORES DIARIOS
Type of Contract
Goods
Contract Start:
15/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 11:00:00
((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
OMSA-UC-CD-2021-0029
Request Title
ADQUISICION DE PLANIFICADORES DIARIOS
Description
ADQUISICION DE PLANIFICADORES DIARIOS CON EL LOGO DE LA INSTITUCION
Business Operation
DIRECCIÓN DE PLANIFICACIÓN Y DESARROLLO
Reply Reference
OFERTA ABATECARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
129,999.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1224701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.00
0.00
19,830.42
0.00
129,999.00
129,999.42
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
44112004 - Planeadores de
(...)
44112004 - Planeadores de reuniones
2.3.9.2.01
PLANIFICADORES DIARIOS CON EL LOGO DE LA INSTITUCION
100
UD
1,299.99
1,101.69
110,169.00
0.00
18
19,830.42
0.00
129,999.00
129,999.42
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_3/11/2021_8_17 p.m..Pdf
Download
cuota 258.pdf
cuota 258.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
129,999.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
129,999.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
129,999.42
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004
2468
129,999.42
DOP
Vencido
cuota 258.pdf