1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650101
Contract reference
GOBEJPD-2022-00012
Contract description:
ADQUISICION DE FUNDAS PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINA GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
10/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2022 12:00:00
((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
GOBEJPD-UC-CD-2022-0004
Request Title
ADQUISICION DE FUNDAS PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Description
ADQUISICION DE FUNDAS PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINA GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-UC-CD-2022-0004_EXT
Type of Contract
GoodsDominicana
Contract Value
56,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.1398439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
8,640.00
0.00
56,640.00
56,640.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS 55 GLS CAL 14
3,000
UD
9.44
8
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS 30 GLS CAL 14
3,000
UD
7.08
6
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS 13 GLS CAL 14
1,500
UD
4.72
4
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion fundas conques.pdf
adjudicacion fundas conques.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2022_5_00 p.m..Pdf
Download
COMPROMETER DE FUNDAS.pdf
COMPROMETER DE FUNDAS.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
56,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
56,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
56,640.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660063890862Q9ZTi
1
56,640.00
DOP
Vencido
Link