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.634604
Contract reference
ARSSEMMA-2022-00048
Contract description:
Adquisición de termos institucionales para uso del personal de esta institución.
Type of Contract
Goods
Contract Start:
24/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/09/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-UC-CD-2022-0019
Request Title
Adquisición de termos institucionales para uso del personal de esta institución.
Description
Adquisición de termos institucionales para uso del personal de esta institución.
Business Operation
DEPARTAMENTO DE RCURSOS HUMANOS
Reply Reference
Jimusa Comercial JC, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1363124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,000.00
0.00
15,300.00
0.00
99,999.00
100,300.00
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
Termos con el logo Institucional
100
UD
999.99
850
85,000.00
0.00
18
15,300.00
0.00
99,999.00
100,300.00
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_21/6/2022_5_01 p.m..Pdf
Download
ACTA DE ADJUDICACION 2022-0019.pdf
ACTA DE ADJUDICACION 2022-0019.pdf
Download
RECONFIRMACION 2022-0019.pdf
RECONFIRMACION 2022-0019.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
100,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
100,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1363124
Adquisición de termos institucionales para uso del personal de esta institución.
100,300.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARSSEMMA-2022-00048
2
100,300.00
DOP
Vencido
RECONFIRMACION 2022-0019.pdf