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.596708
Contract reference
SISALRIL-2022-00003
Contract description:
ADQUISICION DE MATERIALES DE CARNETIZACION
Type of Contract
Goods
Contract Start:
10/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2021-0046
Request Title
ADQUISICION DE MATERIALES DE CARNETIZACION
Description
ADQUISICIÓN DE MATERIALES DE CARNETIZACION PARA USOS DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
ADQUISICION DE MATERIALES DE CARNETIZACION
Type of Contract
GoodsDominicana
Contract Value
140,160.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
10/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1273822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,780.00
0.00
21,380.40
0.00
132,000.01
140,160.40
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
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
CR79 UV BLOCKING OVERLAY WITH ADHESIVE BACK
2,000
UD
28.5
25
50,000.00
0.00
18
9,000.00
0.00
57,000.00
59,000.00
1
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
WHITE GRAPHIC QUALITY 80.030 PVC
2,000
UD
3.23
5.5
11,000.00
0.00
18
1,980.00
0.00
6,460.00
12,980.00
1
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
TONERS - DYE FILM MA300YMCKO
10
UD
6,300
5,328
53,280.00
0.00
18
9,590.40
0.00
63,000.00
62,870.40
Mis observaciones:
Tóners para impresora de carnet,
1
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
LAMINA PARA PLASTIFICAR
3
PAQ
1,846.67
1,500
4,500.00
0.00
18
810.00
0.00
5,540.01
5,310.00
Mis observaciones:
CANTIDAD 100/1
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEND~1.PDF
ORDEND~1.PDF
Download
cuota cm-0046.pdf
cuota cm-0046.pdf
Download
ACTA DE ADJUDICACION 0046.pdf
ACTA DE ADJUDICACION 0046.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,160.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
140,160.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
140,160.40
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
140,160.40
DOP
Vencido
cuota cm-0046.pdf