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.626564
Contract reference
PS-2022-00116
Contract description:
Adquisición de Tickets de Turnos para ser Utilizados en Actividades del Programa Supérate, Dirigido a Mipyme.
Type of Contract
Goods
Contract Start:
03/06/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2023 17:00:00
((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
PS-UC-CD-2022-0039
Request Title
Adquisición de Tickets de Turnos para ser Utilizados en Actividades del Programa Supérate, Dirigido a Mipyme.
Description
Adquisición de Tickets de Turnos para ser Utilizados en Actividades del Programa Supérate, Dirigido a Mipyme.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
FL&M 28840 COT._EXT
Type of Contract
GoodsDominicana
Contract Value
158,733.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Abreu. Calle Abreu, esquina Calle Salcedo, sector San Carlos (Detras del destacamento de San Carlos)
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.1344560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,520.00
0.00
24,213.60
0.00
158,733.60
158,733.60
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
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
Rollo de tickets de turno Azul
76
UD
696.2
590
44,840.00
0.00
18
8,071.20
0.00
52,911.20
52,911.20
1
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
Rollo de tickets de turno Blanco
76
UD
696.2
590
44,840.00
0.00
18
8,071.20
0.00
52,911.20
52,911.20
1
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
Rollo de tickets de turno Verde
76
UD
696.2
590
44,840.00
0.00
18
8,071.20
0.00
52,911.20
52,911.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2022_9_37 p.m..Pdf
Download
Orden firmada.pdf
Orden firmada.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
158,733.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
158,733.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
158,733.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652994739617qBY6K
20771
158,733.60
DOP
Vencido
Cuota.pdf