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.662125
Contract reference
ASDE-2022-00501
Contract description:
COMPRA DE UTENSILIOS PARA EL PROCESO DE CARNETIZACION
Type of Contract
Goods
Contract Start:
16/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2022 16:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0216
Request Title
COMPRA DE UTENSILIOS PARA EL PROCESO DE CARNETIZACION
Description
COMPRA DE UTENSILIOS PARA EL PROCESO DE CARNETIZACION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Ribbons de Impresora de Carnet
Type of Contract
GoodsDominicana
Contract Value
202,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1421114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,250.00
0.00
30,825.00
0.00
205,000.00
202,075.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
MATICA PR20309601 - KIT DE LIMPIEZA, INCLUYE 5 TARJETAS ADHESIVAS , HISOPOS ,1 TARJETAS T, 1 LAPIZ DE LIMPIENZA - PARA MC310
25
UD
4,000
3,350
83,750.00
0.00
18
15,075.00
0.00
100,000.00
98,825.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
MATICA PR20307302- CINTA A COLOR YMCKO -K CROMXPERT-200 IMPRESIONES -PARA MC310
25
UD
4,200
3,500
87,500.00
0.00
18
15,750.00
0.00
105,000.00
103,250.00
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_16/9/2022_5_48 p.m..Pdf
Download
CERTIFICACION DE FONDOS CINTA 0216.pdf
CERTIFICACION DE FONDOS CINTA 0216.pdf
Download
CERTIFICACION DE FONDOS CINTA 0216.pdf
CERTIFICACION DE FONDOS CINTA 0216.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
202,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
202,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago umico
202,075.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
202,075.00
DOP
Vencido
CERTIFICACION DE FONDOS CINTA 0216.pdf