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.651426
Contract reference
IDAC-2022-00345
Contract description:
Adquisición de Carpetas color negro, grabadas con texto y logo.
Type of Contract
Goods
Contract Start:
12/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
IDAC-UC-CD-2022-0133
Request Title
Adquisición de Carpetas color negro, grabadas con texto y logo.
Description
Adquisición de Carpetas color negro, grabadas con texto y logo.
Business Operation
División de Protocolo
Reply Reference
Adquisición de Carpetas color negro, grabadas con
Type of Contract
GoodsDominicana
Contract Value
146,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1400336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,000.00
0.00
22,320.00
0.00
147,000.00
146,320.00
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
44122003 - Carpetas
2.3.9.2.01
Carpeta color negro, grabada con texto y logo.
100
UD
1,470
1,240
124,000.00
0.00
18
22,320.00
0.00
147,000.00
146,320.00
Comentarios proveedor:
Carpeta Bretux color negro, con impresión de logo.
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_11/8/2022_7_02 p.m..Pdf
Download
CUOTA PARA COMPROMETER Exp 525-2022.pdf
CUOTA PARA COMPROMETER Exp 525-2022.pdf
Download
ORDEN DE COMPRAS. GL PROMOCIONES SRL.pdf
ORDEN DE COMPRAS. GL PROMOCIONES SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
146,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Carpetas color negro, grabadas con texto y logo
146,320.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
525
2022
146,320.00
DOP
Vencido
Aprop Pres Exp 525-2022.pdf