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.584797
Contract reference
GCPS-2021-00592
Contract description:
Adquisición de Materiales para Distribuir en las Actividades de Cohesión Social y Voluntariado
Type of Contract
Goods
Contract Start:
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 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
GCPS-UC-CD-2021-0547
Request Title
Adquisición de Materiales para Distribuir en las Actividades de Cohesión Social y Voluntariado
Description
Adquisición de Materiales para Distribuir en las Actividades de Cohesión Social y Voluntariado
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisición de Materiales para Distribuir en las A
Type of Contract
GoodsDominicana
Contract Value
19,809.89 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
23/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1256743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,788.07
0.00
3,021.82
0.00
19,809.90
19,809.89
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
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Rollos de Papel Decorativo Blanco
3
UD
12.37
10.48
31.44
0.00
18
5.66
0.00
37.11
37.10
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Potecito de Escarcha Verde
10
UD
175.27
148.53
1,485.30
0.00
18
267.35
0.00
1,752.70
1,752.65
3
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Potecitos de Escarcha Dorado
10
UD
175.27
148.53
1,485.30
0.00
18
267.35
0.00
1,752.70
1,752.65
4
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Potecito de Escarcha Rojo
10
UD
175.27
148.53
1,485.30
0.00
18
267.35
0.00
1,752.70
1,752.65
5
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Potecito de Escarcha En Color Plata
10
UD
175.27
148.53
1,485.30
0.00
18
267.35
0.00
1,752.70
1,752.65
6
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Potecito de Escarcha Amarillo
10
UD
175.27
148.53
1,485.30
0.00
18
267.35
0.00
1,752.70
1,752.65
7
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Potecito de Escarcha Blanco
10
UD
175.27
148.53
1,485.30
0.00
18
267.35
0.00
1,752.70
1,752.65
8
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Tijeras Medianas
10
UD
120.57
102.2
1,022.00
0.00
18
183.96
0.00
1,205.70
1,205.96
9
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Papel Crespe Rojo
10
UD
18
15.24
152.40
0.00
18
27.43
0.00
180.00
179.83
10
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Papel Crespe Verde
10
UD
18
15.25
152.50
0.00
18
27.45
0.00
180.00
179.95
11
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Papel Crespe Blanco
10
UD
18
15.25
152.50
0.00
18
27.45
0.00
180.00
179.95
12
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Hojas de Colores Surtidos 81/2x11 100/1 Paquetes
5
UD
139.97
118.59
592.95
0.00
18
106.73
0.00
699.85
699.68
13
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Rollo Papelografo Blanco
2
UD
2,767.57
2,345.4
4,690.80
0.00
18
844.34
0.00
5,535.14
5,535.14
14
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Foami Liso Rojo Grande
18
UD
66.76
56.6
1,018.80
0.00
18
183.38
0.00
1,201.68
1,202.18
15
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Rollos de Papel Decorativo Rojo
3
UD
12.37
10.48
31.44
0.00
18
5.66
0.00
37.11
37.10
16
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Rollos de Papel Decorativo Verde
3
UD
12.37
10.48
31.44
0.00
18
5.66
0.00
37.11
37.10
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_13/12/2021_5_56 p.m..Pdf
Download
orden de compras 00592.pdf
orden de compras 00592.pdf
Download
compromiso cuota 00592.pdf
compromiso cuota 00592.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
19,809.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,809.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
19,809.89
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639504124488b6xpt
47881
19,809.95
DOP
Vencido
compromiso cuota 00592.pdf