1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671129
Contract reference
CORAAVEGA-2022-00226
Contract description:
:ADQUISICIÓN CARNET CON PORTACARNET Y CLIP PARA USO DE LOS COLABORADORES Y TARJETA DE PRESENTACION PARA EL DIRECTOR GENERAL DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
13/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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
CORAAVEGA-UC-CD-2022-0144
Request Title
ADQUISICIÓN CARNET CON PORTACARNET Y CLIP PARA USO DE LOS COLABORADORES Y TARJETA DE PRESENTACION PARA EL DIRECTOR GENERAL DE LA INSTITUCIÓN.
Description
ADQUISICIÓN CARNET CON PORTACARNET Y CLIP PARA USO DE LOS COLABORADORES Y TARJETA DE PRESENTACION PARA EL DIRECTOR GENERAL DE LA INSTITUCIÓN.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Impresos de Estrella, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1440234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,330.00
0.00
0.00
0.00
32,180.00
32,330.00
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
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
CARNET CON PORTA CARNET Y CLIP
104
UD
295
295
30,680.00
0.00
0.00
0.00
30,680.00
30,680.00
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.2.2.2.01
TARJETA DE PRESENTACION EN HILO, IMPRESION EN RELIEVE CON TINTA DORADA, CON LOS LOGOS.(INTERNACIONAL Y NACIONAL) VER FICHA TECNICA
300
UD
5
5.5
1,650.00
0.00
0.00
0.00
1,500.00
1,650.00
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_12/10/2022_7_17 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
cuota compromiso carnet.pdf
cuota compromiso carnet.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,330.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
30,680.00
DOP
----
View
2.2.2.2.01
1,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1665603367961XZVxO
32,330.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665603367961XZVxO
1
32,330.00
DOP
Vencido
cuota compromiso carnet.pdf