1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.578174
Contract reference
SIUBEN-2021-00148
Contract description:
Impresion de Carnet con Gafetes Plastificado con Colgante para Proceso de Lentamiento Liga Municipal
Type of Contract
Goods
Contract Start:
02/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2022 00:00:00
((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
SIUBEN-UC-CD-2021-0058
Request Title
Impresion de Carnet con Gafetes Plastificado con Colgante para Proceso de Lentamiento Liga Municipal
Description
Impresion de Carnet con Gafetes Plastificado con Colgante para Proceso de Lentamiento Liga Municipal
Business Operation
Departamento de Cartografía
Reply Reference
Impresion de Carnet con Gafetes Plastificado con C
Type of Contract
GoodsDominicana
Contract Value
22,012.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SE DEBE COORDINAR CON ADM Y RECUERSOS HUMANOS LA ENTREGA.
Catalogue Items
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1
DO1.PCCNTR.1246202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,655.00
0.00
3,357.90
0.00
43,050.00
22,012.90
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
Gafetes Carnet
287
UD
150
65
18,655.00
0.00
18
3,357.90
0.00
43,050.00
22,012.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA - CDU-2021-0058.pdf
CERTIFICADO DE CUOTA - CDU-2021-0058.pdf
Download
Orden de Servicio SIUBEN-DAF-CM-2021.pdf
Orden de Servicio SIUBEN-DAF-CM-2021.pdf
Download
Acta de Adjudicación SIUBEN-UC-CD-2021-0058.pdf
Acta de Adjudicación SIUBEN-UC-CD-2021-0058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,012.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
22,012.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Impresion de Carnet con Gafetes Plastificado con Colgante para Proceso de Lentamiento Liga Municipal
22,012.90
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0130
1
22,012.90
DOP
Vencido
ACTA ADJUDICACION SIUBEN-UC-CD-2021-0058.pdf
2022
0130
1
22,012.90
DOP
Vencido
CERTIFICADO DE CUOTA - CDU-2021-0058.pdf