1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607992
Contract reference
CEIRD-2022-00024
Contract description:
QJ-ADQUISICIÓN BOLSOS CON LOGO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
25/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((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
CEIRD-UC-CD-2022-0010
Request Title
QJ-ADQUISICIÓN BOLSOS CON LOGO DE LA INSTITUCIÓN
Description
QJ-ADQUISICIÓN BOLSOS CON LOGO DE LA INSTITUCIÓN
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
venta de bolsos impresos PRO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
112,572 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,400.00
0.00
17,172.00
0.00
97,500.00
112,572.00
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
Bolso en juco serigrafiado medidas:13.25x9.25x6.75 pulgadas material canvas laminado por dentro mango cordón de algodón corto con logo de la Institución full color (ver refencia adjunta)
300
UD
325
318
95,400.00
0.00
18
17,172.00
0.00
97,500.00
112,572.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_03_24_10_28_02.pdf
2022_03_24_10_28_02.pdf
Download
2022_03_24_10_33_20.pdf
2022_03_24_10_33_20.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
112,572.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
112,572.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
QJ-ADQUISICIÓN BOLSOS CON LOGO DE LA INSTITUCIÓN
112,572.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647891777207bylHa
518
112,572.00
DOP
Vencido
2022_03_24_10_33_20.pdf