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.584214
Contract reference
ODAC-2021-00125
Contract description:
Adquisición de agendas 2022 para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
15/12/2021 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 13:00:00
((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-2021-0098
Request Title
Adquisición de agendas 2022 para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de agendas 2022 para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA/SUPLIDORA RENMA SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
67,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 17:00:00
((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.1252538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,000.00
0.00
10,260.00
0.00
69,738.00
67,260.00
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
44122003 - Carpetas
2.3.9.2.01
Adquisición de agendas 2022
60
UD
1,162.3
950
57,000.00
0.00
18
10,260.00
0.00
69,738.00
67,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION AGENDAS 2022.pdf
ACTA DE ADJUDICACION AGENDAS 2022.pdf
Download
CUOTA COMPROMISO AGENDAS 2022.pdf
CUOTA COMPROMISO AGENDAS 2022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2021_3_22 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
67,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de agendas 2022 para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).
67,260.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638967256160vReuA
1
67,260.00
DOP
Vencido
CUOTA COMPROMISO AGENDAS 2022.pdf