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.588170
Contract reference
HDSS-2021-00382
Contract description:
SERVICIO DE PROGRAMACION DE ESTAMPITAS Y CAMBIO DE TECLADO
Type of Contract
Services
Contract Start:
22/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2022 10:00:00
((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
HDSS-UC-CD-2021-0113
Request Title
SERVICIO DE PROGRAMACION DE ESTAMPITAS Y CAMBIO DE TECLADO
Description
SERVICIO DE PROGRAMACION DE ESTAMPITAS Y CAMBIO DE TECLADO
Business Operation
SERVICIOS GENERALES
Reply Reference
ST Croix, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,856.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1254302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,980.00
0.00
2,876.40
0.00
18,856.40
18,856.40
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
SERVICIO DE PROGRAMACION DE ESTAMPITAS Y CAMBIO DE TECLADO
1
UD
18,856.4
15,980
15,980.00
0.00
18
2,876.40
0.00
18,856.40
18,856.40
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 Servicio_9/12/2021_12_53 p.m..Pdf
Download
OC-382-2021-ST CROIX_0002.jpg
OC-382-2021-ST CROIX_0002.jpg
Download
OC-382-2021-ST CROIX_0001.jpg
OC-382-2021-ST CROIX_0001.jpg
Download
CC-343-2021.jpg
CC-343-2021.jpg
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
18,856.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
18,856.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE PROGRAMACION DE ESTAMPITAS Y CAMBIO DE TECLADO
18,856.40
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-343-2021
1
18,856.40
DOP
Vencido
CC-343-2021.jpg
2022
CC-343-2021
1
18,856.40
DOP
Vencido
CC-343-2021.jpg