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.602297
Contract reference
MONTEDEPIEDAD-2022-00025
Contract description:
“Adquisición de un Inversor para la oficina principal.”
Type of Contract
Goods
Contract Start:
04/03/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 10:00:00
((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
MONTEDEPIEDAD-UC-CD-2022-0025
Request Title
“Adquisición de un Inversor para la Oficina Principal.”
Description
“Adquisición de un Inversor para la Oficina Principal.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
MONTEDEPIEDAD-UC-CD-2022-0025
Type of Contract
GoodsDominicana
Contract Value
14,575.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1303231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,352.50
0.00
2,223.45
0.00
45,000.00
14,575.95
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
32121705 - Inversores
2.6.5.6.01
“Adquisición de un Inversor para la oficina principal.”
1
UD
45,000
12,352.5
12,352.50
0.00
18
2,223.45
0.00
45,000.00
14,575.95
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_4/3/2022_6_39 p.m..Pdf
Download
CUOTA A COMPROMETER INVERSOR.pdf
CUOTA A COMPROMETER INVERSOR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,575.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
14,575.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de un Inversor para la oficina principal.”
14,575.95
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0025
1
14,575.95
DOP
Vencido
CUOTA A COMPROMETER INVERSOR.pdf