1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.598269
Contract reference
CONTRALORIA-2022-00004
Contract description:
CONFECCION DE 2,000 IDENTIFICADORES ADHESIVOS LAMINADOS REDONDOS PARA IDENTIFICAR EL PERSONAL VACUNADO DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
16/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2022 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
CONTRALORIA-UC-CD-2022-0001
Request Title
CONFECCION DE 2,000 IDENTIFICADORES ADHESIVOS LAMINADOS REDONDOS PARA IDENTIFICAR EL PERSONAL VACUNADO DE LA INSTITUCION
Description
CONFECCION DE 2,000 IDENTIFICADORES ADHESIVOS LAMINADOS REDONDOS PARA IDENTIFICAR EL PERSONAL VACUNADO DE LA INSTITUCION
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CONFECCION DE 2,000 IDENTIFICADORES ADHESIVOS REDO
Type of Contract
ServicesDominicana
Contract Value
8,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1291826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,847.46
0.00
1,232.54
0.00
8,080.00
8,080.00
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
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
CONFECCION DE IDENTIFICADORES ADHESIVOS LAMINADOS REDONDOS
2,000
UD
4.04
3.42
6,847.46
0.00
18
1,232.54
0.00
8,080.00
8,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_11_2_2022_4_19 p.m..Pdf
Informe Final_11_2_2022_4_19 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
8,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
8,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
8,080.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001
1
8,080.00
DOP
Vencido
CUOTA.pdf