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.600741
Contract reference
MUSEO HISTORIA NAT.-2022-00019
Contract description:
SERVICIOS DE MAQUINA FRANQUIADORA CON DESTINO AL INTERIOR Y EXTERIOR
Type of Contract
Services
Contract Start:
28/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2022-0019
Request Title
SERVICIOS DE MAQUINA FRANQUIADORA CON DESTINO AL INTERIOR Y EXTERIOR
Description
SERVICIOS DE MAQUINA FRANQUIADORA CON DESTINO AL INTERIOR Y EXTERIOR
Business Operation
Administración
Reply Reference
INSTITUTO POSTAL DOMINICANO_EXT
Type of Contract
ServicesDominicana
Contract Value
12,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1300419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,126.00
0.00
0.00
0.00
12,126.00
12,126.00
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
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 EXTERIOR 101-500GRAMOS
11
UD
418
418
4,598.00
0.00
0.00
0.00
4,598.00
4,598.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 EXTERIOR 501-1000GRAMOS
1
UD
676
676
676.00
0.00
0.00
0.00
676.00
676.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 1 EXTERIOR 1001-2000
1
UD
1,096
1,096
1,096.00
0.00
0.00
0.00
1,096.00
1,096.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 3 EXTERIOR 1001-2000 GRAMOS
2
UD
1,174
1,174
2,348.00
0.00
0.00
0.00
2,348.00
2,348.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 EXTERIOR 101-500 GRAMOS
3
UD
496
496
1,488.00
0.00
0.00
0.00
1,488.00
1,488.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
ZONA 4 EXTERIOR 1001-2000
1
UD
1,342
1,342
1,342.00
0.00
0.00
0.00
1,342.00
1,342.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
INTERIOR 11001-2000GRAMOS
1
UD
375
375
375.00
0.00
0.00
0.00
375.00
375.00
1
78121502 - Servicios de e
(...)
78121502 - Servicios de embalaje
2.2.4.3.02
INTERIOR 101-500GRAMOS
1
UD
203
203
203.00
0.00
0.00
0.00
203.00
203.00
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_28/2/2022_2_49 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.02
12,126.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
servicios de maquina franqueadora
12,126.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
51330101001
1
12,126.00
DOP
Vencido
cuota.pdf