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.669559
Contract reference
DIGECOG-2022-00251
Contract description:
Adquisición de material gastable para uso en la institución dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
14/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2022-0053
Request Title
Adquisición de material gastable para uso en la institución dirigido a MIPYMES.
Description
Adquisición de material gastable para uso en la institución dirigido a MIPYMES.
Business Operation
Departamento Administrativo y Financiero.
Reply Reference
DIGECOG-DAF-CM-2022-0053
Type of Contract
GoodsDominicana
Contract Value
26,548.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Documentos originales en orden de compras REF: DIGECOG-2022-00249 (Orden compartida)
Catalogue Items
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1
DO1.PCCNTR.1431810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,499.04
0.00
4,049.82
0.00
44,520.00
26,548.86
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
6
31191507 - Cintas abrasiv
(...)
31191507 - Cintas abrasivas
2.3.6.4.06
Unidades de Cintas adhesiva de 3/4
72
UD
125
21.4
1,540.80
0.00
18
277.34
0.00
9,000.00
1,818.14
8
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Unidades de Memorias de 16 GB
48
CAJ
500
328.93
15,788.64
0.00
18
2,841.96
0.00
24,000.00
18,630.60
9
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Unidades de Pilas Doble A
72
UD
70
35.9
2,584.80
0.00
18
465.26
0.00
5,040.00
3,050.06
10
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Unidades de Pilas Triple A
72
UD
90
35.9
2,584.80
0.00
18
465.26
0.00
6,480.00
3,050.06
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_5/10/2022_1_03 p.m..Pdf
Download
Acta simpre Material Gastable.pdf
Acta simpre Material Gastable.pdf
Download
Cuota 2MB.pdf
Cuota 2MB.pdf
Download
Orden 2MB MT.pdf
Orden 2MB MT.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
6,287.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,287.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
6,287.04
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664810568315pzjJz
1
6,287.04
DOP
Vencido
Link