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.648012
Contract reference
ADESS-2022-00224
Contract description:
SOLICITUD TALONARIOS DE ENTREGA Y SOLICITUD DE REEMPLAZOS DE TARJETAS
Type of Contract
Services
Contract Start:
03/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
ADESS-UC-CD-2022-0133
Request Title
SOLICITUD TALONARIOS DE ENTREGA Y SOLICITUD DE REEMPLAZOS DE TARJETAS
Description
SOLICITUD TALONARIOS DE ENTREGA Y SOLICITUD DE REEMPLAZOS DE TARJETAS
Business Operation
Direccion de Operaciones
Reply Reference
SOLICITUD TALONARIOS DE ENTREGA Y SOLICITUD DE REE
Type of Contract
ServicesDominicana
Contract Value
41,595 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1390324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,250.00
0.00
6,345.00
0.00
61,950.00
41,595.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
TALONARIOS DE RECEPCION DE TARJETAS/ Y O CONTANCIA DE PERDIDA, VER TDR
75
UD
413
235
17,625.00
0.00
18
3,172.50
0.00
30,975.00
20,797.50
1
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
TALONARIOS DE RECEPCION DE TARJETAS/ Y O CONTANCIA DE PERDIDA, VER TDR
75
UD
413
235
17,625.00
0.00
18
3,172.50
0.00
30,975.00
20,797.50
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 Servicio_1/8/2022_8_57 p.m..Pdf
Download
INFROME FINAL CD133.pdf
INFROME FINAL CD133.pdf
Download
CUOTA 219.pdf
CUOTA 219.pdf
Download
ORDEN DE SERVICIOS FR MULTISERVICIOS CD20220133.pdf
ORDEN DE SERVICIOS FR MULTISERVICIOS CD20220133.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
41,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
41,595.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD TALONARIOS DE ENTREGA Y SOLICITUD DE REEMPLAZOS DE TARJETAS
41,595.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
219
2022
41,595.00
DOP
Vencido
CUOTA 219.pdf