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.623060
Contract reference
GCPS-2022-00248
Contract description:
Adquisición de Invitación Full color con sobres y Labels 21 (Ancho) X 14 (Alto) para evento Niñas en las TICS
Type of Contract
Goods
Contract Start:
17/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((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
GCPS-UC-CD-2022-0197
Request Title
Adquisición de Invitación Full color con sobres y Labels 21 (Ancho) X 14 (Alto) para evento Niñas en las TICS
Description
Adquisición de Invitación Full color con sobres y Labels 21 (Ancho) X 14 (Alto) para evento Niñas en las TICS
Business Operation
CTC
Reply Reference
Adquisición de Invitación Full color con sobres y
Type of Contract
GoodsDominicana
Contract Value
11,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1340739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,900.00
0.00
1,782.00
0.00
11,682.00
11,682.00
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
55101513 - Tarjetas para
(...)
55101513 - Tarjetas para intercambiar
2.3.3.3.01
Invitación Full color con sobres y Labels 21 (Ancho) X 14 (Alto) para evento Niñas en las TICS
30
UD
389.4
330
9,900.00
0.00
18
1,782.00
0.00
11,682.00
11,682.00
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_12/5/2022_8_55 p.m..Pdf
Download
orden de compras 00248.pdf
orden de compras 00248.pdf
Download
compromiso cuota 00248.pdf
compromiso cuota 00248.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
11,682.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
11,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
11,682.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652710676614jAOnN
19671
11,682.00
DOP
Vencido
compromiso cuota 00248.pdf