1. General Information
|
2. Conditions
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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.674717
Contract reference
ONE-2022-00464
Contract description:
ADQUISICIÓN PERFORADORAS PARA CARNETS DE IDENTIFICACION PARA EL XCNPV-2022
Type of Contract
Goods
Contract Start:
25/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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
ONE-UC-CD-2022-0164
Request Title
ADQUISICIÓN PERFORADORAS PARA CARNETS DE IDENTIFICACION PARA EL XCNPV-2022
Description
ADQUISICIÓN PERFORADORAS PARA CARNETS DE IDENTIFICACION PARA EL XCNPV-2022
Business Operation
DIRECCIÓN DE CENSOS
Reply Reference
ONE-UC-CD-2022-0164
Type of Contract
GoodsDominicana
Contract Value
3,145.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL DEPARTAMENTO DE CENSOS
Catalogue Items
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1
DO1.PCCNTR.1445550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,666.00
0.00
479.88
0.00
8,500.00
3,145.88
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
44101716 - Unidades de pe
(...)
44101716 - Unidades de perforación de orificios
2.3.9.2.01
PERFORADORAS PARA CARNETS
2
UD
4,250
1,333
2,666.00
0.00
18
479.88
0.00
8,500.00
3,145.88
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_21/10/2022_6_13 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13867
Budget Total Value
3,145.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,145.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN PERFORADORAS PARA CARNETS DE IDENTIFICACION PARA EL XCNPV-2022
3,145.88
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666374548626R7Mkx
1
3,145.88
DOP
Vencido
Link