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.665503
Contract reference
VPRD-2022-00082
Contract description:
Adquisición de pines con logo de Bandera Dominicana para ser utilizados en las actividades de la Vicepresidencia.
Type of Contract
Goods
Contract Start:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
VPRD-UC-CD-2022-0050
Request Title
Adquisición de pines con logo de Bandera Dominicana para ser utilizados en las actividades de la Vicepresidencia.
Description
Acquisition de pines con logo de Bandera Dominicana para ser utilizados en las actividades de la Vicepresidencia, dirigido a MIPYMES.
Business Operation
Antedespacho de la Vicepresidencia
Reply Reference
MICROFUNDICION FGLE_EXT
Type of Contract
GoodsDominicana
Contract Value
63,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado 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.1398460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,500.00
0.00
9,630.00
0.00
63,130.00
63,130.00
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
53141507 - Broches
2.3.2.1.01
Bandera cuadrada #12
25
UD
1,262.6
1,070
26,750.00
0.00
18
4,815.00
0.00
31,565.00
31,565.00
2
53141507 - Broches
2.3.2.1.01
Bandera ondeada #12
25
UD
1,262.6
1,070
26,750.00
0.00
18
4,815.00
0.00
31,565.00
31,565.00
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_9/8/2022_9_28 p.m..Pdf
Download
EG1663972378135KTYDy.pdf
EG1663972378135KTYDy.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
63,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
63,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
63,130.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663972378135KTYDy
1
63,130.00
DOP
Vencido
Link