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.621881
Contract reference
SDS-2022-00029
Contract description:
ADQUISICION DE KIT DE TRABAJO PARA CAPACITACION
Type of Contract
Goods
Contract Start:
13/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2022 15:00:00
((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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2022-0016
Request Title
ADQUISICION DE KIT DE TRABAJO PARA CAPACITACION
Description
ADQUISICION DE KIT DE TRABAJO PARA CAPACITACION
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
ADQUISICION DE KIT DE TRABAJO PARA CAPACITACION. _
Type of Contract
GoodsDominicana
Contract Value
716,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.1339824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
607,500.00
0.00
109,350.00
0.00
752,500.00
716,850.00
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
KIT DE TRABAJO PARA PARTICIPANTEES EN EL DIPLOMADO DE GESTION DE SEGUROS Y RIESGOS
250
UD
3,010
2,430
607,500.00
0.00
18
109,350.00
0.00
752,500.00
716,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2022-0016 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2022-0016 ACTA DE ADJUDICACION.PDF
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2022_4_19 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
716,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
716,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE KIT DE TRABAJO PARA CAPACITACION
716,850.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5127.01.0001.846
1
716,850.00
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF