1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613702
Contract reference
PROCOMPETENCIA-2022-00027
Contract description:
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
11/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2022 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
PROCOMPETENCIA-UC-CD-2022-0021
Request Title
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL.
Description
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL.
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA ECONOMICA RAJD COMERCIAL _EXT
Type of Contract
GoodsDominicana
Contract Value
4,602 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1324447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,900.00
0.00
702.00
0.00
6,000.00
4,602.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de presentación con logo institucional
300
UD
10
6.25
1,875.00
0.00
18
337.50
0.00
3,000.00
2,212.50
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
Tarjetas de presentación con Escudo Nacional
150
UD
20
13.5
2,025.00
0.00
18
364.50
0.00
3,000.00
2,389.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2022_8_18 p.m..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
4,602.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
2,212.50
DOP
----
View
2.2.2.2.01
2,389.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL.
4,602.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
409
1
6,000.00
DOP
Vencido
CERTIFICACION.pdf