1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.668959
Contract reference
DEFENSA PUBLICA-2022-00120
Contract description:
ADQUISICIÓN DE PLACAS, TARJA Y TROFEOS, PARA LA ACTIVIDAD “DEFENSOR PÚBLICO DEL AÑO 2022”.
Type of Contract
Goods
Contract Start:
05/10/2022 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
DEFENSA PUBLICA-UC-CD-2022-0033
Request Title
ADQUISICIÓN DE PLACAS, TARJA Y TROFEOS
Description
ADQUISICIÓN DE PLACAS, TARJA Y TROFEOS, PARA LA ACTIVIDAD “DEFENSOR PÚBLICO DEL AÑO 2022”.
Business Operation
DIRECCION TECNICA
Reply Reference
ADQUISICIÓN DE TROFEOS Y PLACAS_EXT
Type of Contract
GoodsDominicana
Contract Value
103,238.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/10/2022 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1433938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,490.00
0.00
15,748.20
0.00
103,300.00
103,238.20
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
49101702 - Trofeos
2.3.9.9.05
TROFEOS EN ACRILICO 8½ PULGADAS
30
UD
2,850
2,400
72,000.00
0.00
18
12,960.00
0.00
85,500.00
84,960.00
2
49101702 - Trofeos
2.3.9.9.05
TROFEOS EN ACRILICO 12 PULGADAS
1
UD
3,300
4,200
4,200.00
0.00
18
756.00
0.00
3,300.00
4,956.00
3
49101704 - Placas
2.3.9.9.05
PLACA DE MADERA Y METAL PLATEADO
2
UD
4,750
3,220
6,440.00
0.00
18
1,159.20
0.00
9,500.00
7,599.20
4
49101704 - Placas
2.3.9.9.05
TARJA EN ACRILICO ROTULADO
1
UD
5,000
4,850
4,850.00
0.00
18
873.00
0.00
5,000.00
5,723.00
Attestation Documents
Back To Top
Document
Document Name
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Estatutos Sociales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION PLACAS Y TROFEOS.pdf
INFORME FINAL DE ADJUDICACION PLACAS Y TROFEOS.pdf
Download
CUOTA A COMPROMETER LOGOMARCA SA.pdf
CUOTA A COMPROMETER LOGOMARCA SA.pdf
Download
ORDEN DE COMPRA LOGOMARCA SA.pdf
ORDEN DE COMPRA LOGOMARCA SA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,238.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
103,238.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
103,238.20
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16650009302657MN2Z
1
103,238.20
DOP
Vencido
Link