1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648677
Contract reference
PROMESECAL-2022-00059
Contract description:
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN PARA DIRECTORES Y ENCARGADOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
03/03/2022 10:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2022-0016
Request Title
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN PARA DIRECTORES Y ENCARGADOS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN PARA DIRECTORES Y ENCARGADOS DE LA INSTITUCIÓN.
Business Operation
Departamento de Comunicaciones
Reply Reference
SIALAP SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,009.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1290642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,720.00
0.00
2,289.60
0.00
12,750.00
15,009.60
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en cartonite de hilo blanco y full color (5 modelos)
1,500
UD
8.5
8.48
12,720.00
0.00
18
2,289.60
0.00
12,750.00
15,009.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2022_7_23 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ADJUDICACION .pdf
ADJUDICACION DE TARJETAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,009.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
15,009.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
15,009.60
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646229720411DS3T6
1475
15,009.60
DOP
Vencido
CUOTA.pdf