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.606774
Contract reference
GCPS-2022-00073
Contract description:
Adquisición de Doscientos de Botellones de Agua de cinco galones para uso de los CTC
Type of Contract
Goods
Contract Start:
17/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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
GCPS-UC-CD-2022-0065
Request Title
Adquisición de Mil Quinientos Talonarios de Fichas F002 para ser usado en el Levantamiento de los Beneficiarios del Programa Oportunidad 14-24
Description
Adquisición de Mil Quinientos Talonarios de Fichas F002 para ser usado en el Levantamiento de los Beneficiarios del Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquiscion de Mil Quinientos Talonarios de Fichas
Type of Contract
GoodsDominicana
Contract Value
77,331.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1308350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,535.00
0.00
11,796.30
0.00
77,340.00
77,331.30
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
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
Adquisición de Mil Quinientos Talonarios de Fichas F002 para ser usado en el Levantamiento de los Beneficiarios del Programa Oportunidad 14-24
1,500
UD
51.56
43.69
65,535.00
0.00
18
11,796.30
0.00
77,340.00
77,331.30
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 Compras_14/3/2022_7_46 p.m..Pdf
Download
orden de compras 00073.pdf
orden de compras 00073.pdf
Download
compromiso cuota 00073.pdf
compromiso cuota 00073.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,331.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
77,331.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
77,331.30
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647463318006Ydxfc
8231
77,331.30
DOP
Vencido
compromiso cuota 00073.pdf