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.625372
Contract reference
SDS-2022-00031
Contract description:
ADQUISICION DE PLACAS GRABADAS EN ACRILICO
Type of Contract
Goods
Contract Start:
26/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2023 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
SDS-UC-CD-2022-0013
Request Title
ADQUISICION DE PLACAS GRABADAS EN ACRILICO
Description
ADQUISICION DE PLACAS GRABADAS EN ACRILICO
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
ADQUISICION DE PLACAS GRABADAS EN ACRILICO_EXT
Type of Contract
GoodsDominicana
Contract Value
163,572.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((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.1345242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,620.79
0.00
24,951.74
0.00
158,550.00
163,572.53
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
49101702 - Trofeos
2.3.9.9.05
PLACAS EN ACRILICO 3/4X16" GRABADAS CON LOGO INSTITUCIONAL
21
UD
7,550
6,600.99
138,620.79
0.00
18
24,951.74
0.00
158,550.00
163,572.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.PDF
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2022_4_50 p.m..Pdf
Download
SDS- UC-CD-2022-0013 ACTA DE ADJUDICACION.PDF
SDS- UC-CD-2022-0013 ACTA DE ADJUDICACION.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
163,572.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
163,572.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PLACAS GRABADAS EN ACRILICO
163,572.53
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5127.01.0001.923
1
163,572.53
DOP
Vencido
CERTIFICADO DE CUOTA.PDF