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.604889
Contract reference
PASAPORTES-2022-00022
Contract description:
ADQUISICION DE TARJETA DE CARNETIZACION Y YOYOS, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.
Type of Contract
Goods
Contract Start:
15/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2022 09:00:00
((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
PASAPORTES-UC-CD-2022-0008
Request Title
ADQUISICION DE TARJETA DE CARNETIZACION Y YOYOS, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES
Description
ADQUISICION DE TARJETA DE CARNETIZACION Y YOYOS, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES
Business Operation
Recursos Humanos
Reply Reference
PASAPORTES-UC-CD-2022-0008
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1308701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
0.00
3,780.00
60,000.00
24,780.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
ADQUISICIÓN DE TARJETAS EN PVC PARA CARNETIZACION DE LOS EMPLEADOS.
500
UD
28
10
5,000.00
0.00
0.00
18
900.00
14,000.00
5,900.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
YOYOS COLOR NEGRO, PARA USO DE LOS CARNETS DE VISITANTES Y PASANTES.
400
UD
115
40
16,000.00
0.00
0.00
18
2,880.00
46,000.00
18,880.00
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 Compras_15/3/2022_12_30 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
24,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
24,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Completo
24,780.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647353493289tpTWa
1
24,780.00
DOP
Vencido
Cuota a comprometer.pdf