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.578303
Contract reference
ODAC-2021-00119
Contract description:
Adquisición de carpa impermeable, para ser utilizada en el exterior de este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
01/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2022 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
ODAC-UC-CD-2021-0087
Request Title
Adquisición de carpa impermeable, para ser utilizada en el exterior de este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de carpa impermeable, para ser utilizada en el exterior de este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA / D E Y S _EXT
Type of Contract
GoodsDominicana
Contract Value
28,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA 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.1249025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,728.81
0.00
4,271.19
0.00
28,000.00
28,000.00
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
49121503 - Carpas
2.3.9.9.01
Carpa impermeable
1
UD
28,000
23,728.81
23,728.81
0.00
18
4,271.19
0.00
28,000.00
28,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CARPA.pdf
ACTA DE ADJUDICACION CARPA.pdf
Download
CUOTA COMPROMISO CARPA.pdf
CUOTA COMPROMISO CARPA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2021_6_10 p.m..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
28,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
28,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de carpa impermeable, para ser utilizada en el exterior de este Organismo Dominicano de Acreditación (ODAC).
28,000.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638375230498ENdGb
1
28,000.00
DOP
Vencido
CUOTA COMPROMISO CARPA.pdf