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.668483
Contract reference
INTRANT-2022-00203
Contract description:
Compra de artículos textiles para actividades del INTRANT.
Type of Contract
Goods
Contract Start:
04/10/2022 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2022 12:15:00
((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
INTRANT-UC-CD-2022-0062
Request Title
Compra de artículos textiles para actividades del INTRANT.
Description
Compra de artículos textiles para actividades del INTRANT.
Business Operation
Dirección de Comunicacione
Reply Reference
Compra de artículos textiles para actividades del
Type of Contract
GoodsDominicana
Contract Value
164,610 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2022 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2022 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1424546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,500.00
0.00
25,110.00
0.00
164,610.00
164,610.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Mochilas de tela impermeable
300
UD
259.6
220
66,000.00
0.00
18
11,880.00
0.00
77,880.00
77,880.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Toalla de mano
300
UD
289.1
245
73,500.00
0.00
18
13,230.00
0.00
86,730.00
86,730.00
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_22/9/2022_7_39 p.m..Pdf
Download
Orden CD-2022-0062.pdf
Orden CD-2022-0062.pdf
Download
Acta de adjudicación CD-2022-0062.pdf
Acta de adjudicación CD-2022-0062.pdf
Download
Cuota CD-2022-0062.pdf
Cuota CD-2022-0062.pdf
Download
Ficha Técnica CD-2022-0062.pdf
Ficha Técnica CD-2022-0062.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
164,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
164,610.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de artículos textiles para actividades del INTRANT
164,610.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16639589921451QSc5
1
164,610.00
DOP
Vencido
Cuota CD-2022-0062.pdf