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.668725
Contract reference
CORAMON-2022-00246
Contract description:
ADQUISICIÓN DE TALONARIOS DC-5 PARA DISTINTAS ESTAFETAS
Type of Contract
Goods
Contract Start:
05/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2022 12:00:00
((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
CORAMON-UC-CD-2022-0209
Request Title
ADQUISICIÓN DE TALONARIOS DC-5 PARA DISTINTAS ESTAFETAS
Description
ADQUISICIÓN DE TALONARIOS DC-5 PARA DISTINTAS ESTAFETAS
Business Operation
TESORERIA
Reply Reference
ADQUISICIÓN DE TALONARIOS DC-5 PARA DISTINTAS ESTA
Type of Contract
GoodsDominicana
Contract Value
21,063 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR 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.1433803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,850.00
0.00
3,213.00
0.00
24,500.00
21,063.00
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIOS DC-5 1/4 PÁG. NCR 2 2 COPIAS FULA
75
UD
140
102
7,650.00
0.00
18
1,377.00
0.00
10,500.00
9,027.00
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIOS DC-5 1/4 PÁG. NCR 2 2 COPIAS JIMA
75
UD
140
102
7,650.00
0.00
18
1,377.00
0.00
10,500.00
9,027.00
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
TALONARIOS DC-5 1/4 PÁG. NCR 2 2 COPIAS SONADOR
25
UD
140
102
2,550.00
0.00
18
459.00
0.00
3,500.00
3,009.00
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_5/10/2022_1_01 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.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
21,063.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
21,063.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
21,063.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0209
1
21,063.00
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf